We are a Delaware limited liability company recently formed to purchase, sell, collect and re-invest in defaulted and charged-off consumer receivables. A cashiering component of Accounts Receivable supports online processing of all types of payments, including credit cards.The District's accounts receivables include, but are not limited to the following: • Student Tuition and Fees Receivables. • Financial Aid Receivables. Ace the art of account receivable collection calls with effective scripts. Perfect debt collection calls with expert script examples. Create an AR aging report. This report will let you see at a glance the current payment status of all your customers and how much money they owe. Here are three key internal controls for credit card use that you may want to consider putting in place in your business. In general, our trade receivables provide for payment terms of 30 days or less.