Our collectors are experienced, professional and well trained. They visit customers daily to receive predetermined payments. Whilst there are automated ways of accomplishing this task, we prefer to provide a more personal service and we find our customers definitely appreciate this.
Our team is also completely capable of answering any questions that may arise concerning accounts or invoicing statements. When collections are received they are immediately recorded and allocated to the appropriate account, so there is never a question about what has been paid. We perform our own internal audits on a regular basis to ensure a complete accurate accounting of each and every payment. Our balance sheets for receivables and payables are always kept in impeccable condition.