Customer Account Administration

​Maintain your customer accounts using our comprehensive monitoring and servicing system that offers full access to your individual customer receivables including:

  • Details of your customer's purchase and contract terms
  • Detailed obligor, co-obilgor and guarantor information
  • Detailed reference information
  • Complete customer account payment history
  • Viewable copies of billing statements
  • Customer service and collection notes
  • Electronic payment set-up
    • ​ACH
    • Credit Card
    • Debit Card
  • A wide variety of aging, performance and collection reports
  • Collection tools
    • ​Payment promise monitoring
    • Customer contact scheduling
  • ​Maintain PDF copies of your customer's purchase agreement, credit application, credit reports, electronic payment authorization, etc.

Anchor Business Group, LLC is a full service accounts receivable management company that caters to the specific needs of your business.  Our services can be utilized from the outset of the receivable including individual consumer contract data entry services, an array of payment processing features, custom billing statement generation and distribution, contract archiving services, and more, all available 24/7, 365 days a year.  Our professional services are geared towards providing optimal results whether you choose to utilize all of our services or just those that fit the specific needs of your business.

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Call us today for a FREE demo and consultation.

CONTACT US


ANCHOR BUSINESS GROUP, LLC

22 Southern Boulevard

Suite 109

Nesconset, NY 11767


(631) 257-5444

(631) 257-5443 FAX