Modern Collections with Old Fashioned Quality & Service
OUR BUSINESS MAKES DOLLARS & SENSE FOR YOUR BUSINESS
In today’s business environment, account receivables many times account for one of your most valuable business assets. Delinquent accounts can diminish your bottom line and engage the valuable time of management and credit personnel…time that could be used in more profitable activities. Fast and effective collections are critical to every company’s success; however, pursuing delinquent receivables is not what you hired your credit staff for. The goal of COLLECTIVITY is to provide professional results in the recovery of delinquent accounts. More importantly, we help you realize the maximum dollar recovery on your past due accounts while attempting to maintain a positive, on-going relationship with your customers.
COLLECTIVITY, LLC. IS HERE TO HELP YOU FROM THE START
As an executive or small business owner, you are aware that a spirit of teamwork is essential between you and your professional collection agency. You want quick turnover of delinquent accounts. We are here to help your organization minimize its exposure on delinquent receivables by assisting you with your credit procedures right from the start. Through proven techniques, COLLECTIVITY will assist you in protecting your receivables and increase the probability of collection should they subsequently become delinquent. To this end, we assist you in maintaining a well-documented credit file that maximizes efforts in the gathering of information and documents that you already have at your disposal. Although we are Florida based, should the need arise for professional collection specialists COLLECTIVITY is available to serve clients from all over the world, providing collections in all fifty states and in all major foreign countries.
CREDIT & ACCOUNTING EXECUTIVES ARE IN THE BUSINESS OF EXTENDING CREDIT, NOT CHASING BAD DEBTS
COLLECTIVITY’S business is just that…to allow you to do what you do best while we pursue your claims in the most efficient and professional way. Today corporate customers have well-informed credit departments. As soon as their client becomes a receivable problem, all efforts to collect are handled internally by the Credit and/or Collections Manager. Once the decision is made to have an outside agency involved, numerous phone calls to the debtor rarely produce payments. What is needed is fast, effective, attention getting techniques to demonstrate that you mean business and expect prompt full payment.