EFFECTIVELY RESOLVE DISPUTED BILLS AND RECOVER MONIES OWED FROM PROMISE-BREAKING CUSTOMERS

When an invoice becomes past-due, the goal of credit and collections professionals is to expeditiously liquidate the claim or, secondarily, to learn the reason for nonpayment. The methods one uses to do so can have dramatically different results. Below are suggested recovery approaches that every credit and collections professional should utilize when handling two of [...]

Welcome

Since 1964 we have been proudly working to be the best accounts receivable management firm in the eyes of our clients, business partners and employees. Forward thinking, implementing new technologies and acknowledging important business trends are just some of the ways we ensure our company is keeping up with the game to ensure our client’s [...]