Accounts Receivable & Bad Debt Collection Service for Small Business

Accounts Receivable Collections

No time to call slow pay and no pay customers?

  • Save Time
  • Improve Cash Flow
  • Reduce Management Burdens
  • Reduce Bad Debt Losses

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Debt Collection Services

Flat Fee Collection Letters

  • Report to Credit Bureau
  • No Contingency Fees
  • Lost Debtor Locator
  • Volume Discounts

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Post Judgment Collections

  • No Upfront Fees
  • No Collection No Fee
  • Hidden Asset Locator
  • Competitive Rates
  • Credit Reporting

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Free Resources

  • Final Demand Letter
  • Small Claims Big Mistakes
  • Top Ten Tips, Tricks and Techniques for getting paid faster without losing customers

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Contact Us

11856 Balboa Blvd #157
Granada Hills, CA 91344
Toll Free: 800-201-CA$H (2274)
Fax: 800-576-2269
Phone: 818-368-3100

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Accounts Receivable & Bad Debt Collection Service for Small Business

If you are a small business, solo practitioner or busy professional office and you’re struggling with past due invoices, you are not alone.  Collecting past due accounts receivables is time consuming, annoying and when done incorrectly can result in lost customers and increased bad debt.

And, unfortunately it’s easy to get it wrong.  Late payments lead to poor cash flow and poor cash flow causes anxiety and anxiety causes us to do and say things we wouldn’t do and say otherwise.  Like calling too soon and too often, getting angry or being rude.   Or worst of all ignoring it altogether until you have unnecessary bad debt.

It’s not hard to get it right.  Calls work, email works, statements work, even faxes and well written collection letters work, all you need is plenty of time and patience or; and excuse the shameless pitch, you can Call Us at 800-201-CA$H – (2274) and we’ll do it for you!

Accounts Receivable & Bad Debt Collection Service for Small Business

Perfect for solo practitioners, busy professional offices and small business.

Why We’ll Get it Done While You Probably Won’t

Simple answer, you’ve got a million things to do, while we do one thing, “collections for small business”, I guess technically it’s two things, accounts receivable collections, and bad debt collection services.

Most of us have been taught since childhood that it’s rude to talk about money.  Whether we realize it or not that taboo can unconsciously affect how we feel when asked to call a customer and ask for payment.  It’s uncomfortable and can result in a defensive or overly aggressive tone.  Add to that the fact that the work is tedious and time consuming and it becomes easy and sometimes necessary to decide to prioritize other work.

In fact, there is other work that should take priority, like invoicing on time, sending monthly statements, posting payments on time so you’re, or ideally we’re, not calling for payments that have already been made, dealing with legitimate disputes etc.

We have no such constraint, accounts receivable and bad debt collections for small business is what we do, all day, every day.  Our system is simple, cost effective and there are no long term contracts.  We’ll boost your cash flow, reduce your bad debt losses and we’ll save you time while we’re doing it. Questions? call me at 800-201-CA$H (2274) my extension is 110.

Not Ready to Pull the Trigger? Click Here For Our 12 Step Accounts  Receivable Management System