Accounts Receivable Management:
Collections Plus Inc. offers our clients full accounts receivable maintenance. This program is designed for clients who are unable to devote the necessary time to follow-up and collect past due accounts. Our program will increase cash flow and reduce your investment in accounts receivable.
We recognize the important relationship between you and your customer. With over fifty years experience in tactfully negotiating the resolution of past due accounts. CPI is dedicated to support your on going business relationship with your customer.
Clients who outsource their receivables will experience improved receivable turnover, lower cost, better allocation of resources and enhanced customer satisfaction.
Our staff will provide you with detailed monthly status reports to indicate progress in collection activity.
The collection effort utilized in these circumstances can vary from low-key to a more aggressive core collection approach as required.
Customized Rate Structure:
Rates depending on the size of the customer base, age of receivables involved and nature of business.
We Purchase Commercial "Bad Debt":
Do you have a delinquent commercial accounts from years past with no success? How much time have you spent chasing these debts? Don't want to incur legal costs? Thinking about writing the debt off? Collections Plus can help! We often purchase debt from other companies with similar issues.
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