Balance Management Debtors Collection Services can either assist with your day to day collections or just assist with collections of clients who are inconveniently situated in your 90 days plus column.
What do we need from you?
1. A debtors list showing ageing as Current, 30 days, 60 days etc.
2. A Contact List showing Contact Name, Company Name/Trading Name and Phone numbers
3. Date of last Contact & Comments (Brief History of any pertinent issues)
What will we do for you?
One of our team will contact the debtor and represent themselves as either a member of your team or as an outside agency, whatever is preferable and most effective under the circumstance. Contact will be made in a fashion that will retain as harmonious a relationship between the debtor and your Practice as possible, to enable goodwill for future transactions.
Why choose Balance Management?
We are professional debt collectors with extensive experience in the public accounting sector with the over 20 years knowledge and understanding of the inner workings of this industry.