Accounts Receivable Management > Pre-Legal Debt Recovery
Pre-Legal Debt Recovery
We've found that a fair and balanced pre-legal approach to handling past-due accounts yields significantly better results than typical telephone tactics. We approach debtors firmly, yet professionally, and work with them to solve the problems that prevent them from paying. This collaborative approach is highly effective in obtaining payments for our clients.
- Expert account handling by knowledgeable collection professionals with years of collection agency experience.
- Well-defined performance goals to ensure we collect as quickly as possible.
- Consistent treatment of accounts and tracking of each step in the debt collection process.
- Improved recovery rates on domestic and international past due accounts. Our recovery rate against U.S. debtors is substantially higher than the benchmark recovery rate of the Commercial Law League of America.