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What does your company do with past due accounts
Good question Brett. We collect them and try very hard not to have past due accounts.
How long has you been in business??
We were Gaurdian Financial from 1995 until 2007 then the named changed to Collect America CSI. I have been in this business for a while now. I worked at a much larger collection agency back in 2002 to 2005. Now I work for Collect America CSI. I am very proud of the group of collectors and associates that I have a pleasure to work with. I trust in them to get the job done.
Was there an underlying question here?
We use an automated payment service. Our clients agree on the front end to use it and we automatically receive their payment every month on the same day. We also set this service up for our clients. Helps us collect around 98% of our A/R.
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Senior Account Executive. Working with all industries, primarily business to business collections. Consulting with business owners and financial decision makers, on best practices when it comes to debt collecting. Working with clients on there in-house procedures to insure everything is being done that can be, internally. My goal is to provide my clients with as many tools as possible to decrease the amount of past due accounts in their business portfolio. We offer free Aging Reports, Debtor Profile Search's, Free 10 Day demand letters. We also offer 1st and 3rd party collection services. Please contact me directly at 866-424-8300 ext 1649.