Accounts Receivable Management

Whether you decide or not to factor your receivables with us, our accounts receivable service can also be offered independently. Don’t hesitate to contact us and give that desired spin-off to your business.


This service is provided to better assist clients in the collections process of their Accounts Receivable.

Our accounts receivable service is handled by a knowledgeable and experienced team with proven a track record of timely collections in a wide range of industries. We base our accounts receivable service on our technology and on building strong relationships with your customers to be able to bill and collect on time so you can focus on growing your business. Regulations, case by case industry-specific rules, contracts, procedures, and terms are well known and considered by our collections staff.

Signature strategy includes friendly reminders, soft and follow-up up calls, plus a weekly statement sent to the account debtors with detailed info on their aging. Summar´s accounts receivable management department prioritizes every past due invoice.  Automatized tasks, personalized collections queues, and highly industry focused profiles, gives our strategy that additional edge to deliver and perform as expected.

Securing your payments on time while preserving and excellent relationship with your customer is our top priority.