Optimize financial efficiency while safeguarding customer satisfaction and loyalty.
Services
Ubiquity handles many specialized services to streamline financial operations, improve cash flow, and enhance overall efficiency.
We evaluate customer creditworthiness, set and manage credit limits, and actively monitor and follow up on overdue payments to minimize the risk of late payments or defaults.
Our skilled Collections teams pursue overdue payments, negotiate payment plans, manage communication with delinquent customers, and handle and resolve payment disputes or discrepancies.
Our proprietary software queues up automated reminders and notifications to customers regarding upcoming due dates, overdue payments, and other relevant account information. This approach ensures timely communication and reduces the likelihood of missed payments.
Ubiquity provides comprehensive reporting and analytics on accounts receivable performance, equipping your organization to make informed, actionable decisions to optimize credit and collection strategies.
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