Services - Consumer Services

Blackstone Credit Collections Inc. offers twofold services:

First Party Collections:

  • To serve as a cost-effective extension of your business’s in house operations, for early mitigation at minimum cost.
  • To establish business procedures for external billings that support practical billing practices.
  • To ensure external billing transactions are recorded correctly in the General Ledger.
  • To play an important role in Cash Control Auditing for the client.

  • The AR team is responsible for the following tasks:

  • Developing, maintaining, and enforcing standard procedures for Billing and Accounts Receivable business processes.
  • Taking a custodial role for the Business Administration Systems Billing and Accounts Receivable modules. Providing expertise and resources for Business Administration Systems development, upgrades, and to increase functionality.
  • Developing and maintaining reporting for the various stakeholders (billings units, customer and institutional reporting).
  • Monitor transactions in the Billing Module to ensure they comply with policies and procedures.
  • Daily, monthly, and yearly auditing of revenue received on behalf of the client.

  • Third Party Debt Collections:

  • To support effective and beneficial debt collection practices.
  • To be full service 3rd party accounts receivable management solution services company.

  • The 3rd Party Debt Collection Team is responsible for the following tasks:

  • To work under the laws and clauses governed by Consumer Protection BC.
  • Developing, maintaining, and enforcing standard procedures for Billing and Accounts Receivable business processes.
  • Taking a custodial role for the Business Administration Systems Billing and Accounts Receivable modules. Providing expertise and resources for Business Administration Systems development, upgrades, and to increase functionality.
  • Developing and maintaining reporting for the various stakeholders (billings units, customer and institutional reporting).
  • Monitor transactions in the Billing Module to ensure they comply with policies and procedures.
  • Daily, monthly, and yearly auditing of revenue received on behalf of the client.
  • We look forward towards your consideration to make us your partners in Accounts Receivables.