How do you look at your delinquent accounts?
Does your system just spit out past due accounts and then you and your department work your magic?
Do you follow the standard 30 60 90 over 90 days past due?
Does this timeline look familiar?
Do you follow this time line?
Where do you start your collection process?
What are beyond terms for your company?
Our method is to understand your process. To use our extensive knowledge and understanding of Accounts Receivable Management to provide you with alternatives and solutions to the problems that your department experiences.
Have we piqued your interest?
Call or email us today to inquire how we can help your department.
410-836-9660