Payment Monitoring Systems

NACM-SE's Current™ payment plan monitoring services are designed to provide creditors with the resources necessary to effectively and efficiently monitor payment arrangements entered into with customers. 

Our experienced A/R management staff will maintain contact with your customers via phone and/or mail to effectuate timely payment of the plan agreement in place and authorized by you.  This service ensures continued cash flow while freeing up your internal resources for dedication to more productive areas  and risk management.  Should an account move into a default status the account can be withdrawn or placed with NACM-SE for immediate handling in our commercial collection division under our normal collection rates.  All clients can monitor account activity via our exclusive online portal for regular updates on account status.  For more information on how this service can assist your organization please contact us at: nacm@nacm-se.com.

RATES

Rates contemplate payment arrangements of 12 months or less. 

Contact a NACM-SE representative for volume discounts or rates on extended plans.

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