AR² ™ A Transparent Solution

Looking for a cost effective, transparent solution to an accounts receivable backlog? Consider AR2

AR2 Transparent is the preferred solution of many corporate credit departments who have experienced a backlog of past due receivables. Whether this is due to a merger, acquisition or any other condition, Commercial Collection Consultants (CCC) will maximize recovery and at the same time remain invisible to your customers thus giving your company the option of preserving slow paying customers while maximizing cash flow.

CCC will send a carefully crafted letter series on your company’s letterhead and simultaneously deploy an effective outbound calling campaign acting as the original creditor.

We believe our recovery results are in direct correlation to the people that drive them. Our agents are educated, professional and extensively screened.

AR2 Transparent Includes the Following: (NO UPFRONT COSTS-STRICT CONTINGENCY)

  • Letter Series
  • Customized Calling
  • A Dedicated Service Representative
  • Fully Automated Batch Processing – IT
  • 24 hour on-line Account Access
  • Custom workflow management