QuickCollect

Managing receivables is often the last item on the “to do”
list, but neglect of timely follow-up on past due accounts is
one of the biggest factors in out-of-control receivables.

Instead of waiting until an account is uncollectible and
turning it over to a costly traditional collection agency, why
not try a proactive solution?

With QuickCollect, we target a past due account before it
gets deep into the “debt spiral.” We use a time-tested,
automated recovery process that gently engages with your
indebted clients before a more direct approach is required.

That means you recover more accounts, more quickly, and
with much less risk to your valuable client relationships.

You maintain complete control of the process with detailed
daily reporting through the web-based QuickCollect
system, and direct contact once your client initiates
repayment. Preserve your customers’ goodwill and reclaim
the profit that is rightfully yours.

• Twice the Average Recovery Rate
• Fully Automated Process
• Low Cost, Not a Collection Agency
• You Maintain Control
• Detailed Reporting
• Increased Client Retention

RECOVER lost profit, reduce collection costs!