Collections for companies: we follow up on unpaid invoices so you do not have to
Chasing customers for payment takes time and strains relationships. Mispar’s in-house collections team calls, emails, and reaches out to the customers who owe your company money, and keeps you updated while we work.
Best for: Companies with past-due customer invoices who want a team to handle the follow-up.
What our collections team does
Here is how our collections team works your past-due accounts.
Phone outreach
Our team calls the customers who owe your company money and works toward payment or a clear payment plan.
Email follow-up
Written reminders and follow-ups go out alongside the calls, so every request is documented.
Customer outreach on your behalf
We contact your customers so you do not have to have the uncomfortable conversation yourself.
Status updates
You hear from us on which accounts we reached, what they said, and what is paid or promised.
Built around your A/R list
You send us your past-due invoices, such as an accounts receivable aging report, and we work through them.
A team that already speaks books
Mispar is a bookkeeping firm, so invoices, statements, and aging reports are familiar territory.
How collections works
From the first call to payment, here is the process.
Book a call
Tell us who owes you, how old the invoices are, and what you have already tried.
Send your past-due list
Share your unpaid invoices and customer contact details with our team.
We reach out
Our in-house collections team calls and emails your customers to get the invoices paid.
You stay informed
We report back on every account so you know where things stand.
Collections — your questions answered
What does your collections team do?
Our in-house team calls, emails, and reaches out to customers who owe your company money, and reports back to you on each account.
Who is this service for?
Companies with past-due customer invoices that want someone else to handle the follow-up. If you are not sure your situation fits, book a call and our team will tell you.
How do I get started?
Book a call or send a message from our contact page. We will ask about the invoices, the customers, and how old the balances are.
What do you need from me?
A list of the past-due invoices, such as an accounts receivable aging report, and the contact details for the customers who owe you.
Do I need to be a bookkeeping client?
No. Collections is its own service. If you already work with Mispar for bookkeeping, your aging report is a natural place to start.
How is pricing handled?
We scope collections around your situation. Book a call or send us a message and the team will walk you through it.
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