Running Credit and background check an help us identify who needs collection effort versus who doesn’t.
Online Client Access
Clients have access to review their status at any time.
Written Policy Review
We help our clients identify issues in their written policy when it comes to standard operating procedures.
We help our clients identify their holes in their contract to ensure the contract is sealed tight.
We have a team of experienced collection attorneys that assist them in their clients needs.
We will ensure your payment is made in a timely manner.
Recovery of Payments
A special team of accountants is fully engage with recovery of all kinds of payment and deals with all scale of company whether small size, mid size and large size.Our accountants deeply analyze the recoverable data of the company and prepare reconciliation to get the creditors understand easily.Below are examples of payment that we have expertise.
- Duplicate Payment
- Over payment
- Short/Long Term Debts
- Incorrect payment