AR Management

Our AR Management services help turn overdue invoices into strategic assets. TOP Diamond Industries deliver personalized, results-driven solutions that help businesses clean up receivables and unlock working capital fast. Under founder Francesca Perkins's leadership, we've helped reduce a client's receivables by 60% in just 30 days.

 At TDI, we understand this. Our debt collection process in Atlanta is designed to help you recover outstanding payments quickly and efficiently while preserving your valuable customer relationships. We call it Speed Without Sacrifice. 

TDI's compliance with both federal and state regulations protects your practice and upholds your reputation. By following best practices in Georgia's legal landscape, we: follow HIPPA's laws, allowing fair resolution of billing issues-leading to better recovery rates and smoother financial operations.

Clear Communication is key to faster payments. At TDI, we create and deliver professional, timely, and accurate billing letters and account statements on your behalf. Our services ensures your customers receive consistent reminders, detailed account summaries, and courteous notices-helping reduce delinquencies and maintain positive relationships.

AT TDI, we believe in protecting your customer relationships while recovering what's owed. Our soft collections approach uses courteous phone calls, reminder emails, and professional letters to encourage payment-without pressure or harassment. This method is especially effective in early-stage collections, helping you reduce aging receivables, improve cash flow, and preserve goodwill with your clients.

TDI goes beyond standard collections to offer solutions that fit your business needs. From resolving disputes and setting up manageable payments plan, to handling industry-specific accounts and even international collections, we provide flexible strategies that deliver results while protecting your customer relationships.