Receivable Turnaround, Inc. (ART) provides accounts
receivable management collection solutions to clients
drawing together personnel, technology, facilities,
and expertise to serve clients in all business sectors. Through
our efficient use of technology and intensive management
of human resources ART has established itself as a leading
service provider in the accounts receivable management
industry addressing client needs based on their respective
industry, geography and complexity of collection accounts.
offer our clients:
Coverage: We coordinate recovery efforts in any
U.S. jurisdiction or territory.
2 Day Remittance: Your remittance check will
be post marked within 2 business days after the funds
point of contact: You deal with a dedicated representative
who follows through with your customized needs.
updates: You’ll receive progress reports on whatever
schedule you require.
No Hassle Placement: Placing an account is easy, quick and efficient. Simply
fax our Placement
form to (360) 616-8934 or go use our Internet
based placement form by clicking
Receivable Turnaround, Inc. delivers results through
a proven, investigative approach to recovering receivables
from how we assign accounts to our highly trained and
experienced collectors, to the frequency of letters
and phone calls, to what skip tracing tools we apply
and when to recommend litigation.
us today!! Let us put our expertise
to work for you today. Tell us your requirements, and
we'll do the rest. (888) 383-2759
"I was extremely impressed and
totally satisfied with the services provided by ART.
My company was due a receivable exceeding $2,100 that
was over 2 ½ years old (2001). The company that
owed the debt had gone out of business, moved to another
state, and was conducting related business under a different
name. A five-month effort to establish contact with
the elusive owner proved unsuccessful despite having
a valid address. The account was turned over to ART
on June 1, 2004. A small amount of additional paperwork
was forwarded on 8 June 2004. The next day I received
a counter for 75% of the receivable, which I accepted."