A to Z Services:

We can assist you with customized solutions for each step of your A/R management program from initial credit application to litigation.  Our A/R management consultants are available to visit your office, review your strengths and weaknesses and provide a comprehensive plan to increase your bottom line.

Fast Action:

Direct contact is made with the debtor within 24 hours of placement.  Our goal is to contact the debtor and secure payment on the first contact.  We use our proven methods to recover your funds quickly.  Most of our accounts are recovered within 30-40 days, exceeding the industry norm of 15-18 weeks.

Superior Experience:

Our account managers have an average of 11.7 years of collection experience.  We find, hire and continue to train the best in the industry to provide an all-star team for our clients.  In an industry where the average years of experience is less than 2 years, this benefit consistently pays higher dividends.

Specialization:

By working in various industries our account managers are knowledgeable and conversant in standard policies and procedures.  This allows us to overcome inaccurate or fabricated disputes.  This also enables us to deal directly with the debtor without taxing your staff with unnecessary requests for insignificant details.

 

We Can Find Them:

Our state of the art skip-tracing resources allow us to secure accurate debtor information fast.  Our firm also has relationships with a large network of private investigators.  When necessary, we can provide personal contact recovery and in-person asset verification.

Ethical:

Field investigators and our account managers operate within the parameters of all laws applicable to each specific situation.  In many cases our policies are more rigorous than state and federal laws.

Communication:

Regular updates on all accounts placed for collections will be provided.  This portal of information benefits our clientele who report to upper management or stockholders on the progress of said accounts.