With Accounts Asset as your Collection Agency, you will have unlimited resources at your finger tips. Our combined efforts will improve your company’s cash flow and bring “slow payers” back to you as a better paying customer.
Having vast experience, we know not all debtors are bad people. Working with Accounts Asset, will help educate both yourself and your customers on cash flow management. One of the biggest mistakes you will ever make in managing receivables is waiting to long before contacting an agency for collections. Our firm treats all of our client’s customers with the utmost respect. In no way would we ever attempt to ruin a relationship. Our professionalism during collections will Bring Most Debtors Back as Better Paying Customers.
Our in-depth research will provide everything we need to recognize your customer’s financial standing. At that time (with your consent) we will move forward with what we deem the best way to get you money. We will work with you as much or as little as you like. Many clients just send an account through our web page and wait for a check, while others prefer to speak with a representative and have updates throughout the process. For all questions regarding legalities please reference our terms and conditions.
As your full Profit Recovery Service, litigation is the last resort in collecting a debt, we resolve 8 out of 10 cases without using our attorneys. We have well trained credit collectors which emphasizes quality calls and demand letters allowing our people to manage their time helping the debtor find ways to pay though our nationwide financial programs. However, if a debtor refuses to pay, our next step is to go legal. Based in Wilmington, DE, our company can select a debt collection attorney in most cases in the same city as the debtor in the United States of America and Worldwide to demand payment in full or start a law suit and reduce to judgment to force a debtor to pay.
We pledge to make the experience of working with Accounts Asset an enjoyable one for all companies we represent. From the time a decision is made from your corporate credit department to refer accounts to our collection service, or make changes to your in-house effort. As your debt collection agency we are committed to making the entire process a smooth and profitable one for you. In conclusion, Accounts Asset believes that our competitive fees, fast turnaround time, high ratio of collected accounts, and quality service justifies utilization of our firm. This commitment makes Accounts Asset the professionals in commercial accounts receivable collection.