UCA offers comprehensive billing services customized to fit your store’s individual needs. Customer statements are mailed or emailed according to the customer’s preference. Quick credit approval and flexible customer payment options are available.
Think of us as a member of your workforce helping you manage your charge account business. Your customers continue to identify with your store, while UCA does the work for you!
Our full range of billing services includes:
- Processing of new charge activity
- Special handling of accounts
- Monthly statement processing
- Customer payment processing
- Past Due Statement Messages
- Past Due Reminder Letters and Phone Calls
- Customer reporting and analysis
- Account reconciliation
- 24-7 access to customer accounts
We work with you to minimize past due receivables and retain customers while growing your charge account business. All statement past due messages, past due letters and personal phone calls are made according to your store’s individual policy.
ASK ABOUT OUR BILLING ONLY SERVICES!