By Making Use of Our Affordable Collection Agencies’ Services, Business Owners Are Able to Maintain Maximum Cash Flow and Stay Focused on Running Their Companies.

Positive cash flow is essential to the successful operation of any business. When slow-paying customers affect that business, though, owners must seek an expedient, effective solution. One that cures current problem accounts and minimizes the risk of future delinquencies. One that restores client relationships and preserves professional integrity. A solution that has been successfully employed by business owners, like you, for more than 30 years.

That solution is TekCollect’s Comprehensive Two-Phase Binary Program.

Our low fixed fee enables you to refer accounts early in the delinquency cycle, preventing the deterioration that occurs with age. By utilizing TekCollect Agency early on, accounts are more collectable and recovery ratios are much higher. By making use of our skilled collection agencies, business owners are able to maximize cash flow and stay focused on running their companies.

This Fixed Fee Philosophy lets you focus internal efforts where they generate the best results: on the slow-pay, easy-to-collect accounts. You reduce your staff’s time and expenses as well as the number of accounts that ever require third-party intervention—and as the collection services concentrate on the hard-to-collect accounts, you can further solidify your relationships with the clients who pay on time, nurturing the relationship between business owner and client.

When you pursue accounts early with our business collection methods, your debtors respond more positively—and you reduce the risk of client alienation and any loss of future business.

The Primary Phase

The Primary Phase involves a series of professional contacts, beginning with a non-alienating Balance Verification Audit. We follow up with multiple telephone campaigns as well as high-impact written contacts, the final being an Attorney Demand.

Debtors are immediately put on notice that we have full authority to pursue debts with all available remedies, creating urgency and responsiveness. For your convenience and immediate cash flow, payments are directed to you.

The Secondary Phase

For more difficult collections and possible litigation processing, a Secondary Phase option exists. At the conclusion of the Primary Phase, accounts that remain delinquent can be transferred, with your approval, to our Secondary Contingent Recovery Division (SCRD). SCRD is structured to salvage second placements—those accounts that have previously been unsuccessful.

SCRD utilizes state-of-the-art automated support systems to monitor debtors’ account history, payments, settlements and all collection efforts. We conduct intensive skip tracing, asset searches and personal negotiations. Unlike our Primary Phase, the more intensive Secondary Phase requires all payments be directed to TekCollect to remove administrative responsibilities from your internal staff. In addition, we offer one of the nation’s foremost litigation services departments for decisive court action when necessary.

Using reputable collection agencies is a proven method of dealing with your problem accounts…

It would be nice to think that all clients will do the right thing and pay their bills on time. However, we all know that this is not always the case. Delinquent accounts can significantly reduce the maximum cash flow of any small business and take the focus away from where it needs to be. For some reason, other businesses will tend to put business debt on the back burner thinking that they can float the bills. For many small businesses, this is not an option and a call from established collection agencies is all that it takes to make them aware that you do not tolerate late accounts. Using reputable collection agencies is a proven method of dealing with your problem accounts. In many cases, collection agencies turn a delinquent account into an on-time payee—and from that point forward, payees gain a level of respect for your business and billing cycle and pay their debts on time in order to continue to use your products or services.

Simply complete the FREE Account Receivable Analysis Request Form and allow our business collections professionals to evaluate your specific needs and recommend a level of service to meet the scope of your accounts and the unique needs of your business.