“Time-Tested”, Sensative, and Respectful Automated Debt Recovery Processes
Recover Lost Profit, Reduce Collection Costs, & Maintain Clients
Managing receivables is often the absolute last thing on the “to do” list, but neglect of timely follow-up on past due accounts is one of the largest factors in out-of-control receivables. Instead of waiting until an account is uncollectible and turning it over to a very costly traditional collection agency, why not try a much more proactive solution?
- Collect MORE than all other options
- Don’t offend clients
- Retain clients
- Fully automated process
- Less costly than manually calling and sending letters
- Consistent and effective
- Improve Cash Flow
- Very affordable
- Not a Collection Agency
- Twice the national average of recovery rate
- You maintain control
- Detailed reporting
With QuickCollect, we target a past due account before it gets deep into the “debt spiral”. We use a time-tested, sensitive and respectful automated debt recovery process that gently engages with your indebted clients before a more direct approach is required. That means you recover more accounts, more quickly, and with much less risk to your very valuable client relationships.
You maintain complete control of the process with detailed daily reporting through our web-based QuickCollect system, and direct contact once your client initiates repayment. Preserve your customers’ respect and goodwill and reclaim the profit that is rightfully yours.