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 Our
Services
Accounts 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.
We
offer our clients:
- National
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 have
cleared.
- Single
point of contact: You deal with a dedicated representative
who follows through with your customized needs.
- Status
updates: You’ll receive progress reports on whatever
schedule you require.
- International
Capabilities: If you need help with recovery efforts
abroad we can help.
10
Day Demand Letter
For established clients demand letters are commonly
used to draw a line in the sand with a debtor company.
These demands establish a firm and final step in the
in-house collection process. Companies commonly use
these as their last collection attempt before placing
the account for collection. The demand will go out on
ART letterhead and direct payment directly to you. If
the debtor company pays you within the allotted time
there is no charge to your company. If not, well then
you know that your client has truly become a debtor
and it is time for ART to begin the collection process.
And the best part of this service is that it is FREE!!!!!!
Customer
Watch List
We have created a computer task that in a few short
seconds accesses an extensive database. We can run your
debtor company or prospective client on our system by
either name or telephone number. This will allow you
to more accurately judge your clients credit worthiness
and make placement decisions. And the best part of this
service is that it is FREE!!!!!!
Through the efficient use of technology and intensive
management of human resources ART has established itself
as the dominant service provider in the accounts receivable
management industry addressing client needs based on
their respective industry, geography and complexity
of collection accounts.
In
addition to our strong collection recovery, ART analyzes
each non-collected account to determine the viability
of suit. We are interested in collecting your past due
accounts, not engaging in a long drawn out legal battle.
This saves a great deal of money, time and frustration
on the part of our clients.
CALL
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
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