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TAILORED SOLUTIONS FOR STREAMLINED ACCOUNTS RECEIVABLES

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SERVICES

Choose from our suite of services designed to optimize your accounts receivables and drive financial success. With EvaCore, you can select the perfect package that aligns with your business needs. Harness the expertise of our seasoned professionals, innovative strategies, and proven systems to maximize collections, safeguard cash flow, and propel your business to new heights.

done for you services

Done For You

Package

6 Month Commitment

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  • 90-Days of heavy collections

  • 90-Days education, systems, structures, insurance for client/customer cashflow

done with you services

Done With You

Package

3 Month Commitment

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  • 12 Weekly sessions: 60-90 minutes

  • 3 Monthly check-ins

  • Train up to 2 members of the organization

  • Strategies, forms, templates and more!

month to month services

Month-to-Month

Package

Eligible for Existing Customers Only​

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  • Hire EvaCore team member for weekly soft collections

  • Minimum 10 hours per week

  • Monthly Retainer required

  • Additional 5% on money 60+ days

OUR CLIENT ENGAGEMENT PROCESS

Discovery & Assessment

We begin by thoroughly understanding your business, its specific challenges, and objectives. Through detailed discussions and assessments, we identify areas of improvement in your accounts receivables processes.

Implementation of EvaCore Formula

Based on the insights gained from the discovery phase, we devise a tailored strategy that aligns with your business goals. Our team implements the proven EvaCore Formula, leveraging our expertise, technology, and best practices to streamline your accounts receivables operations.

Education and Training

We believe in empowering our clients with the knowledge and tools necessary for long-term success. EvaCore provides comprehensive education and training to your team, ensuring they understand the implemented processes, systems, and strategies. This equips your team to maintain and enhance the new optimized cash flow system.

Execution and Monitoring

EvaCore takes charge of executing the optimized accounts receivables processes, working diligently to recover outstanding payments and improve cash flow. Our experienced team monitors the progress closely, making necessary adjustments along the way to maximize effectiveness.

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"I recently switched to EvaCore's collection service and I must say that the service provided has been absolutely terrific! My aging has never been completed so efficiently before. I am delighted to recommend EvaCore to everyone. 

I have already referred one business to EvaCore and I will definitely be making more referrals in the future."

Eyal N. from Gaia Produce LLC

Dicovery Call

READY TO TRANSFORM YOUR CASH FLOW AND UNLOCK FINANCIAL SUCCESS?

Take the first step by scheduling a 15-minute discovery call. Let EvaCore's expertise and tailored solutions revolutionize your accounts receivables processes. Don't miss out on this opportunity to supercharge your business. Get started now!

Want to get in touch for something else?

Discovery Call

Check out our availability and book the date and time that works for you

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