Accounts Retrievable Systems - Collection Agency Will Collect
Using a collection agency you can get the money that is owed to you while you remain stress free. While our employees are working to collect on your account, you can focus on your business both new and old. We are experts at debt collection just like you are an expert at what you do. There is some information we need to collect on your accounts, this includes: name, address, contact name, fax number, telephone number, and a state which shows the outstanding ballad and the invoice information. For judgment collections we need a copy of the Judgment or transcript. Any additional backup documents such as invoice copies, contract, etc. can be provided at the time of placement but also may be submitted at a later date.
We’ve been asked before “Do you have a minimum number of months the account is worked by your attorneys before you close it?”. The answer to this is no. We will generally work a file for at least 90 days, at which time we should be able to determine the accounts collectability. Should circumstances dictate, we could close the file earlier (bankrupt, out of business, skip, paid, or settled) or hold them (solid contact, negotiating payment, payment plans, litigation, Judgment execution, etc.) longer.
We begin attempting the debt collection as soon as 48 hours of receiving the claim. We have a department dedicated to skip tracing and keep you updated on your accounts. We forward you a performance report during the first week of every month, and this will inlaced a line item detail showing the current status of each account we are trying to collect on. If you are stressing out about money owed to you, don’t. Let our collection agency help collect the money that is owed to you.
Call Accounts Retrievable System For More Info at (800) 327-4687