Case Studies:
See How NCS Drives Success For Our Clients
Day-to-Day Accounts Receivable Challenges Solved
Our client, an advertising technology company, was struggling to handle the day-to-day remedial accounts receivable collection workflow as the company grew in size. We were able to seamlessly expand our role from 3rd to 1st Party Receivable Management. Providing support at roughly half the cost of a new employee.
Major Contract Renegotiated
A major SaaS firm had never worked with an outside Collections Agency before. They decided to hire us when a client attempted to get out of a $170K contract due to employee attrition. We were able to resolve the situation amicably for both parties within 3 weeks, avoiding litigation entirely.
Legacy Accounts Receivable Collected in Under 2 Weeks
Our client, an Enterprise SaaS firm, acquired a company with a large number of legacy Receivables owned by a major airline. Many of which were more than 2 years old. In less than 2 weeks, the NCS team was able to resolve the large past due balance. With this resolution, the airline was able to return and buy from NCS’ client again.
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