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    Credit and Collections solutions help the business process by improving fund recovery, supporting client to customer relationships, and improving overall bottom lines.


    Our solutions serve businesses of virtually every market segment, including financial, health care, education, government, utilities, technology, transportation & logistics, telecommunications, and commercial.

    Horizon offers Collections management with end-to-end cash flow optimization. Unlike traditional A/R service providers, we bring a strategic, business-to- business discipline to the receivables process.

    Service Offerings include:

    • Early and Late Debt Collection
    • Accounts Receivables Analysis
    • Cash application and posting
    • Order Entry
    • Collections
    • Customer account reconciliation
    • Bank reconciliations
    • Management reporting

    Horizon provides a service to enable the client understand their entire A/R perspective through compilation and collection of information.


    Cashflow management improvement through effective Accounts Receivable processes reduces the debt-to-equity ratio which reduces your external financing with subsequent positive credit ratings.

    • Better visibility resulting from an Analytical approach to Accounts Receivable
    • Paperless invoice processing with improved lead times
    • Cost savings significant improvement in operational efficiencies
    • Scalable solution capable of handling increase in workloads.
    • Accurate and informative financial reporting within your organization


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