Legal Accounts Receivables Management
Do you want to make collecting and disbursing legal service payments from your clients easier while making your business more efficient? Meracord is your solution. We will automatically debit your client’s bank account and distribute the money where it needs to go; there’s no need for you to worry about all the details. Some of the industries we service are fair debt collection, foreclosure defense, bankruptcy and credit repair, to name a few.
Meracord is your go-to company for accounts receivables management:
- This service is FREE to you.
- We debit your clients' bank accounts, process checks and send out payments.
- Trained Customer Relations Specialists provide the best possible customer experience for your clients.
MyPromise gives you the information you need at the touch of a button.
- The suite of reports available to you includes Daily Activity, Monthly Forecasts, Account Ledgers and Debit Status, and several more.
- Reports can be downloaded in multiple formats, allowing you to integrate this data with your current accounting practices.
At Meracord, it’s all about flexibility. From setting up payment schedules to viewing and downloading reports, you can tailor your experience to suit the needs of your business.
Call our Sales department at 800.413.4060 to learn more about Meracord and how we can help manage your legal accounts receivables.
