| Accounts Receivable Collection & Management
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At our fingertips is the industry’s latest technology, including national databases, collection-specific software and sophisticated telephone connection systems – all for the purpose of collecting your money. Debt-Check’s team of industry trained collection professionals is always courteous, respectful and armed with tact and perseverance.
The people Debt-Check collects from are human beings that deserve to be treated with respect and in a professional manner. At the same time, we have an obligation to our clients to recover as much money as possible, as soon as possible.
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In most cases, the debts we handle are of a sensitive nature, at least to the people we contact. There is usually a reason a debtor has not paid his bill. Although occasionally debtors respond to our calls aggressively and can be quarrelsome, our staff understands in many cases they are actually simply insecure and frustrated about the matter at hand. Our collectors are trained to inquire as to the nature of the indebtedness.
Our desire to find an amicable resolution to the debt is one of the attributes that sets Debt-Check apart. In most cases, our approach and willingness to listen and work with debtors will produce results our competitors are unable to obtain.
Customer Service Highlights:
•Customized reports
•An assigned Client Representative
•Unmatched response time
•Quick acknowledgment
•Web Access
•Letter Delivery & Return Confirmation
•Remit accounts via web site, e-mail, direct file upload, fax or USPS
•Status reports on demand or periodically
•A/R consultation and evaluation
•A/R staff training (addition)
Join the growing number of businesses that are discovering the Debt-Check experience.
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We Checked and our
customers thanked us.
Testimonials
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