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Our Mission
To provide seamless and profitable means of reducing lost revenues for all of our clients through professionally consistent collection results and services.
Our Philosophy
- Behave as an extension of your office
- Provide custom service
- Recover the maximum amount
- Resolve accounts in a friendly yet professional manner
- Remain flexible to provide you with specialized service
Indications of a Potential Problem Account
- There is a rapid change in the activity on an existing account
- Invoices are not paid in a timely manner
- There is a large staff turnover at the customer's business
- There is difficulty reaching the customer
- Checks are often returned unpaid or no payments are being made
- There are unapproved partial payments
- Unannounced relocation
Why Do Collection Agencies Work
- Accounts are often paid to avoid further collection steps, including litigation
- It becomes apparent that the creditor really wants payment NOW
- Accounts are paid to protect credit histories
- The collection agency is an objective third party that may appear more sympathetic
- The collection agency's primary goal is to recover delinquent accounts
- The collection agency might...
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