Bad Debt Prevention and Recovery

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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Bad Debt Collection

No Commission Collection Letters

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

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Post Judgement Collections

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

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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
  • New Credit Reporting Requirements

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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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Old School Accounts Receivable Collection System

Yes, we understand technology is a great thing and most of us feel we couldn’t live without all the bells and whistles … but when it comes to collecting your accounts receivable fast nothing works better than a quick call at the right time to the right person.

Yes, email works, statements work, even faxes and well written collection letters work, but when you want results fast an old fashioned telephone call still reigns king. People talking to other people getting the job done now.

Bad Debt Prevention and Recovery

Ben Franklin said it best “An ounce of prevention is worth a pound of cure.” When it comes to collecting your accounts receivable now is better than later and bad debt prevention is better than bad debt recovery.

Why Professionals Get it Done While Your Staff Probably Won’t

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 “Hey, I’m just doing my job.”  Add to that the fact that the work is tedious and time consuming and it becomes easy 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. etc.

We have no such constraint, it’s 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.

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