Recover Lost Profits, Reduce Collection Costs
We target a past due account receivable before it gets deep into the “debt spiral”. We use a time-tested, automated profit recovery collection process that gently engages with your indebted clients before a more direct approach is required. That means you recover more accounts receivable, more quickly, and with much less risk to your valuable client relationships.
When a more direct approach is required our attorneys step in to provide professional phone calls and letters to urge the indebted client to pay. When a stronger approach is necessary, with your authorization, our attorneys initiate litigation and credit bureau reporting.
You maintain complete control of the collection process with detailed daily reporting through our web-based system, and direct contact once your client initiates repayment.
- Preserve your customers’ goodwill and reclaim the profit that is rightfully yours.
- Twice the Average Recovery Rate of Collection Agencies
- Fully Automated Process You Control
- Low Cost, as Low as 5%
- All Accounts Worked Equally
- All Money Paid Directly to You
- Detailed Reporting 24/7
- Increased Client Retention