Partner Links (Collection Agencies, Recovery Agencies)
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Our link details are as follows:
Title : Collection Agency
URL : http:///www.nationalmanagement.net/
Description : Collection Agency - National Asset Management LLC is today's most progressive loss prevention and collection agency available.
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Does your company have a large amount of accounts receivable? Is it affecting your company’s cash flow? Are you simply tired of seeing your customers and vendors not pay their bills? If you answered yes to any of those questions it’s time to take action. Time to contact a collection agency. Time to contact National Asset Management.
There are plenty of benefits associated with hiring our professional debt collection agency.
Having a large amount of receivables on the books is not in your best interest. It’s money that is due your company for goods that have been shipped and/or services that have been performed. You’ve spent money in order for that process to take place. Why not collect the funds that are yours?
With more money coming in, your business has more operating capital. More cash to invest in technology, products, and personnel. More money to use to make…more money!
Our collection agency can take your company out of the “bad guy” role, which will help you maintain a good relationship with that customer. Remember there is a decent chance they will utilize your services again.
NAM adds a sense of urgency. All it may take is a letter or phone call from a professional collector to get a debtor to pay an outstanding bill. Credit reporting is another tool we employ that motivates debtors to take care of their past due accounts.
Leaving the accounts pile up and get older does not help the collections process. Because it is not a fun task, it is natural for workers to put off A.R. duties. The longer the accounts sit around, the less chance you have of seeing the money.
When to use a collections agency:
If you wait too long to try to collect, the debtor may also think you're not serious. They will think that since they haven’t received any reminders or demands for payment that you're not worried about their bill. Therefore, by not staying on top of the outstanding balances by letters and phone calls, you are setting your company up for non-payment.
Most companies use existing personnel to make calls and send out letters to overdue accounts. The job falls to staff members who have other duties to perform. In most cases trying to recover past due accounts is not their main function. Stop wasting time and money. Put your debt collecting duties in the hands of professionals, so your staff can get back to what it does best.
Some companies do have people dedicated to collecting debt who are paid regardless of their success. In most cases, we are only paid on the money we collect.
With our commission only program (no recovery no fee), recovering your outstanding accounts has never been more economical. With no upfront fees and customized collections programs, your recovery and financial growth from collections is greatly increased. Under this type of collection program, once an account is placed, a collections specialist assumes the responsibility of contacting the account to secure payment. NAM utilizes a variety of collections tools that are designed to locate, contact, report and secure payment on all accounts placed.
So what are you waiting for? The benefits are clear. Start getting that money back. For more information or to talk to a representative about our services, please call 1-412-424-0250 or click the following to send your request by email: Email Us
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