7.
Re: Collecting Past Due Accounts Jan 16, 2008 4:31 PM
Mercy1,
I'm new to the community and I think I can help you if you have not already found someone.
First, provide me the name of the delinquent client and I will provide you with a free Business Activity Scan. With only the name we can provide vital behind-the-scenes information about their financial stability, which is necessary for you to make an informed and intelligent collection decision.
Coface is an industry leader because:
Member Commercial Law League of America (CLLA) - Dedicated and committed to the highest standards.
Recognition by - Faulkner and Gray Credit & Collections Directory.
Commercial Debt Recovery - Licensed, bonded collection specialists serving as an extension of your A/R Dept.
Field Investigation Network - Credit-trained professionals capable of face-to-face meetings with your debtors almost anywhere in the world.
Online Access - Instant account updates via fax from our advanced computer software.
Credit Reports - Up-to-the-minute information on potential and existing customers.
Customized Educational Seminars - We provide all of our expertise to enhance your in-house efforts.
In addition, you can outsource your entire A/R function to Coface if you choose.
Call Mike at 212-560-0419
Good Luck to you.
Grow_Safely
