Accounts Retrievable Systems – How A Collection Agency Can Help You
Accounts Retrievable collection agency has delivered professional, highly effective results for clients since 1986. With three decades of experience with both domestic and international accounts, Accounts Retrievable serves a broad spectrum of industries. While being recognized as a leader in Judgment Collections, Commercial Collections, Consumer Recovery, ARS also specializes in collection of Child Support and Spousal Maintenance.
The minimum debt that we will collect on is $1,500. There are no upfront fees when working with our collection agency. Our fees are contingent upon successful collection of your accounts. Whether it is one account or a large volume, placing an account for collection with ARS is very simple. You can place a claim through our website, e-mail, or by fax. The placement process is completely customizable – whatever is easiest for you. For those clients that may require assistance in establishing an automated process, we can provide the technical expertise to help extract and transmit your data securely.
Determining when an account should be sent for collection may differ for different companies and different accounts. There are no set parameters, but a good guideline would be 90 to 150 days from date of invoice or last payment. Circumstances such as loss of contact, broken promises, mail returns or lack of response would be signs that the account should be forwarded sooner. The sooner the open items are sent to collection, the better chance for recovery. This chart shows that the longer you wait to collect your receivables, the less likely it will be that you collect those receivables.
Call Accounts Retrievable System For More Info at (800) 327-4687