Accounts Receivable Management


The only solution for CannabiZ Accounts Receivable Outsourcing

CannaBIZ Collects is the most effective Cannabis Accounts Receivable resource for helping to reduce your current outstanding receivables for your business. We become an extension of your business office, freeing up valuable staff time and improving your bottom line net profit. You benefit from being able to focus on client care and successful product production while we take care of the revenue cycle.

For an organization to meet its goals in terms of cash flow, it needs to have an effective Accounts Receivable program. CannaBIZ Collects ensures that companies can get back their receivables in a shorter duration of time, improve their collection ratio and establish faster processing of invoices which will all result to an increased cash flow.

CannaBIZ Collects is a specialist Accounts Receivable services provider. We provide the expertise that will help your organization successfully execute the start-to-finish management of the Order to Cash cycle. We convert your A/R process into a business function that can be optimized leading to enhanced customer satisfaction.


The Cannabiz Collects Difference

We set ourselves apart from our competitors by having a team with over 30 years of accounts receivable experience.

CannaBIZ Collects offers a convenient and easy on-boarding program. We partner with you to export your account receivable information into a useful format and import the data securely onto our system.

CannaBIZ Collects works with your organization to create a customized "soft" collection program that is built around your organization’s standards, policies and service expectations. The services offered extend far beyond collections and customer service. Our seasoned team can aid in the billing, follow up, consulting, education, and training processes to help integrate industry best practice standards based on years of experience.


Providing professional interactions with your clients

CannaBIZ Collects is proud of our team of professional customer service oriented team members, putting your needs first while assisting your clients in finding creative solutions to resolve their balance without spoiling your working relationship. Our experienced staff receives ongoing training in customer service and collection techniques to ensure we are prepared to handle the toughest conversations with professionalism and respect while successfully collecting your past due balances. Our excellent customer service skills gives you the confidence to know that we always go the extra mile to work with each client individually. We fully understand that financial circumstances for each client can be unique.

Our effective collection techniques ensure we collect on your outstanding receivables timely and efficiently, maximizing your revenue opportunities.


Flexible and Customizable Solutions

Our programs are designed to offer you the right Solution for your business needs. Our experienced team will work with you to create a custom program to suit your business and meet your needs and desired outcomes.