As a Motionsoft customer, our teams want to help improve accounts receivable rates as well as back office support service success spanning cancelations, freezes and other member services regardless of the platform or service provider you are currently using.
Our team has lots of experience in accounts receivables management (ARM) and back office support. Our goal is to share our expertise and to help your club become more successful with keeping past due members active while getting member accounts current. You can email us now to set up an appointment.
One of our goals is to help your club achieve draft collection percentages in the 95th percentile.
So why would we do this? Simple, when your business does better Motionsoft does better.
Our team can provide strategy, tailored repayment approaches, and “member-first” dialog recommendations that have worked well for our ARM customers. Our goal is schedule a call with you to learn about the biggest problems and challenges you are facing so we can provide your with best practices around process improvements and revenue saving recommendations.
