Billing & Invoicing
Accurate, timely invoices and statements so your customers know exactly what they owe and when.
Accounts receivable solutions
Get paid on time, every time
We manage the receivables side of your business, from invoicing and online customer payments to past-due follow-up and reporting, so outstanding balances turn into steady cash flow.
Faster collections on invoices
Secure customer payments
Clear, regular reporting
Industries we work with
Healthcare
Property Management
Utilities
Professional Services
Wholesale & Distribution
Service & Trade
What We Do
Receivables, handled end to end
From the moment an invoice goes out to the day it's paid, we keep your accounts moving.
Past-Due Follow-Up
Professional, courteous outreach on overdue balances, with payment plans when customers need them.
Customer Payment Portal
Your customers can pay their invoice or account balance online, any time, through a secure portal.
Reconciliation & Reporting
Payments posted and reconciled, with clear aging reports so you always know where your receivables stand.
Getting Started
Up and running in three steps
From the first call to your first recovered balance, we keep it simple.
1
Tell us about your business
Share how you bill today, your typical payment terms, and where balances tend to stall.
2
We build your plan
We map out invoicing, reminders, follow-up, and reporting around your customers and terms.
3
Get paid faster
Your customers pay through our secure portal, and you see every payment in your reports.
Why CR Payment Services
Why businesses work with us
We take the time-consuming work of chasing invoices off your plate, so you can focus on running the business while your cash flow stays predictable.
- Lower days sales outstanding (DSO)
- Respectful outreach that protects customer relationships
- Secure online payments and flexible payment plans
- A dedicated team that knows your accounts
Receivables support that fits
Use the services you need now and add more as your business grows.
- Invoicing & statements Clear, on-time billing your customers can act on.
- Online payment portal Customers pay balances securely, any time of day.
- Past-due resolution Reminders, follow-up calls, and payment plans for overdue accounts.
Invoice
Accurate billing and statements
Follow Up
Reminders and past-due outreach
Report
Reconciled payments and aging reports