We know Community Banks want to focus on the community, not on the laborious demands of back-office processing and monitoring. That's why we offer turn-key outsourcing of all A/R verification, insurance and processing. Our experienced staff has revolutionized both the way accounts receivable financing is implemented in the Bank and the way it is offered to the Bank's valued customers. Banks that out-source accounts receivables with CCS remove the burden of additional labor, space, equipment and software costs.

CCS handles all the work:

• All Audits


• All Mailings


• All Monitoring


• All Statements


• All Verifications


• All Reconciliations


• All Client Reporting


• All Payment Processing


• All Insurance Processing


• All Management & Board Reports