You probably already know that on average New Zealand businesses have to wait over 57 days for an invoice to be paid, for many it can be as high as 71 days. This is cash flow that should be flowing into a business and not locked up with slow paying clients that leave a business owner acting as a bank for its customers.

smartAR is solving this problem for an increasing number of New Zealand businesses.

Our smartAR accounts receivable service uses a combination of proprietary cloud-based software to manage debtor ledger workflow, and an account manager to contact debtors to make payments more promptly. All for a small weekly fee!!

We aren’t debt collectors, but what we are very good at is the outsourced management of accounts receivable, getting you paid on time and improving cash flow.

Here’s a snapshot of what we provide;

• Absolute Control: You still set the rules – who is called and when;
• Absolute Efficiency: Your debtor costs are reduced using our economies of scale;
• Absolute Security: Payments are still made direct to your bank accounts;
• Absolute Certainty:  You enjoy a fixed weekly fee – no commissions or interest charges;
• Absolute Commitment: Your debtors will decrease and bank balance increase.

smartAR manages over 80,000 debtors annually and has collected over 2.6 million individual debtors on behalf of its clients.

If you need help to improve your debtors or have a client that needs help in this area of their business, go to http://www.smartar.com to find out more.