We understand that sometimes it is difficult to maintain and find the time to contact and resolve delinquent accounts. Outstanding invoices can and will cause financial turmoil when they are not collected in a timely manner. It may take months even with persistent attempts to make contact and set up payments for overdue accounts. Companies of all sizes struggle with collections of some kind or another. We are here to help. We are able to assist in keeping your overhead lower by allowing us to make the phone calls, mail invoices/bills/notices, or even email invoices/bills/notices. Our Account Specialists are trained specifically on collection research and call strategies and execute these strategies in such a way that we have a higher percentage to receive payment while maintaining good relationships with the customers to encourage repeat business.