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Chris Dugan

Case Receivable Management Inc.
Collection Agency

Contact Information:

34 - 2016 Sherwood Drive
Sherwood Park, AB T8A3X3
Canada
T: 780-416-4840
F: 866-717-1902
www.invoice911.ca

Years in Business:

 

5

Clients I'm Seeking:

 

Alberta based businesses experiencing inflated DSO (days sales outstanding) and lacking the time, internal resources and/or expertise to effectively collect on their aging accounts receivable.

About My Business:

 

Delinquent accounts, permitted to age, will wreak havoc on a company's cash flow, as well as tie up management & staff time that could be put to better use. Organizations cannot affort to procrastinate in seeking professional help when their own efforts have proven unsuccessful. Accounts receivable tends to become the "forgotten asset". The most common reason cited for a lack of follow up is that there is often not enough manpower within the organization to address this most critical issue. Why Outsource? BOTTOM LINE: the quicker and more efficient your A/R portfolio is collected, the better your company's bottom line. EXPERTISE: Partnering with professionals in non-core business functions enables your company to achieve overall excellence. Outsourcing is the leveraging of talent and resources. TECHNOLOGY: Outsourcing will allow your company the opportunity to access the most current A/R management technology. CONSISTENCY: Outsourcing will provide dedicated staff to ensure that your invoices are followed-up on in a timely and professional manner. CORE BUSINESS FOCUS: Outsourcing will allow your company to fully concentrate on its business - its products or services - and the reason your customers are there. NEGOTIATIONS - NOT CONFRONTATION Debt Recovery Skip Tracing Credit Reporting AB Provincial Court Actions Judgment Enforcement Builders' Liens

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