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Benefits of Hiring Cedar Financial

A company’s accounts receivables are usually it’s second, if not its first, most important asset. It’s a far cry from a just a debit figure on the balance sheet and reflects all the resources a company harnesses to manufacture, ship, and sell its products – all on a promise they will be paid at some point in the near future.

At Cedar, we fully understand that when an account receivable is not paid, especially when it’s significant, the impact can be devastating. Therefore, Cedar Financial’s commercial collection services comprise the following goals, standards, and procedures:

Benefits of Hiring Cedar Financial

A company’s accounts receivables are usually it’s second, if not its first, most important asset. It’s a far cry from a just a debit figure on the balance sheet and reflects all the resources a company harnesses to manufacture, ship, and sell its products – all on a promise they will be paid at some point in the near future.

At Cedar, we fully understand that when an account receivable is not paid, especially when it’s significant, the impact can be devastating. Therefore, Cedar Financial’s commercial collection services comprise the following goals, standards, and procedures:

Comprehensive Commercial Recovery

Our Services

Your Benefits

Establishing, building, and maintaining a relationship of trust and reliability with your company is our number one goal. In attaining this goal, we strive to fulfill your credit and collection needs that in turn will increase your cash flow and minimize the risk of selling on credit.

Our collection associates all have extensive experience in the collection field and possess superior communication and negotiation expertise that supports the amicable collection of your claim.

We pride ourselves on learning the fine details of your company’s commercial collection needs and how they fit into your credit risk management system’s goals and objectives.

Putting people first is our mantra and as your representative, we are very sensitive to maintaining the highest level of professionalism towards your customer.

We are highly knowledgeable in the fields of international trade, business law, manufacturing, retail, distribution, and many other industries that support the persuasive and effective discussion towards the resolution of your claim.

Disputes of any kind are received in writing from the customer and every effort is made to resolve them without litigation.

By discerning which disputes are legitimate and which are “only excuses,” we are able to effectively remove the issues and/or overcome the objections that are preventing payment respectively.

Disputes are followed by the distribution of verification documents to validate the claim in the eyes of the consumer.

Should a claim require additional legal support, our in-house counsel is the next step in the collection process, providing our clients with a one-stop collection shop.

Without any change in our contingency collection rates, our in-house counsel will continue to professionally encourage your customer to fulfill their payment obligation.

Should all amicable attempts to resolve an account fail, Cedar Financial can offer you legal representation across the globe.

Our legal representatives are experts in international and US debt collections and healthcare-related receivable services.

Our worldwide network of attorneys has a complete understanding of local court systems and laws that gives you a clear advantage when litigation is the only viable option.

Cedar Financial actively monitors all progress and reports to you regularly.

Finally, as a certified member of the Commercial Law League of America, the International Association of Commercial Collectors, and other professional associations, we have forged a reputation of integrity and results within a highly competitive industry.

Cedar Financial is nationally licensed in the United states and works with a vetted network of global collection affiliates in over 150 countries to ensure that everything we do is complaint with local, regional, national and international debt collection laws.

Our team adheres strictly to FDCPA, FCRA, GLBA, TCPA and UDAPP regulations and our international affiliates are nationally licensed in their own countries.

Total Client Satisfaction

Establishing, building, and maintaining a relationship of trust and reliability with your company is our number one goal. In attaining this goal, we strive to fulfill your credit and collection needs that in turn will increase your cash flow and minimize the risk of selling on credit.

Our collection associates all have extensive experience in the collection field and possess superior communication and negotiation expertise that supports the amicable collection of your claim.

Each Client is Unique

We pride ourselves on learning the fine details of your company’s commercial collection needs and how they fit into your credit risk management system’s goals and objectives.

Putting people first is our mantra and as your representative, we are very sensitive to maintaining the highest level of professionalism towards your customer.

We are highly knowledgeable in the fields of international trade, business law, manufacturing, retail, distribution, and many other industries that support the persuasive and effective discussion towards the resolution of your claim.

Getting to the Bottom of a Dispute

Disputes of any kind are received in writing from the customer and every effort is made to resolve them without litigation.

By discerning which disputes are legitimate and which are “only excuses,” we are able to effectively remove the issues and/or overcome the objections that are preventing payment respectively.

Disputes are followed by the distribution of verification documents to validate the claim in the eyes of the consumer.

In-House Counsel

Should a claim require additional legal support, our in-house counsel is the next step in the collection process, providing our clients with a one-stop collection shop.

Without any change in our contingency collection rates, our in-house counsel will continue to professionally encourage your customer to fulfill their payment obligation.

Global Network of Legal Representatives

Should all amicable attempts to resolve an account fail, Cedar Financial can offer you legal representation across the globe.

Our legal representatives are experts in international and US debt collections and healthcare-related receivable services.

Our worldwide network of attorneys has a complete understanding of local court systems and laws that gives you a clear advantage when litigation is the only viable option.

Cedar Financial actively monitors all progress and reports to you regularly.

Professionally Accredited

Finally, as a certified member of the Commercial Law League of America, the International Association of Commercial Collectors, and other professional associations, we have forged a reputation of integrity and results within a highly competitive industry.

Cedar Financial is nationally licensed in the United states and works with a vetted network of global collection affiliates in over 150 countries to ensure that everything we do is complaint with local, regional, national and international debt collection laws.

Our team adheres strictly to FDCPA, FCRA, GLBA, TCPA and UDAPP regulations and our international affiliates are nationally licensed in their own countries.

“This is one of the better collection agencies I’ve dealt with. When they first called they were polite but firm. When I called and asked for a statement of my account, I received one promptly. The only thing I don’t like is that they don’t send statements unless you ask for them.”

“Thank you again for all of your kindness and for following up with me. I’m not sure if that’s in your scope of responsibility, but I can tell you that you are one of the nicest debt collectors I’ve ever worked with. I know this isn’t an easy job, and it’s pretty thankless, but you always have a smile in your voice and you really make everything smooth and easy. Other companies in the same industry could really take a page out of CFI’s book.”

“Thanks for your patience, understanding and your ability to NOT be an overzealous bill collector. It really helped.”

“I want to thank Oscar and your company for your professionalism. Especially in this industry, it is not something I experience, and you all have been very respectful and understanding throughout this whole process.”

“Student re-enrollment has significantly increased from the students we have placed in your office. Thank you for working with our students to resolve their balances and further their education.”

“Since January 2011, our Credit Union has employed the services of Cedar Financial for the collection of non-performing student loans made to international graduate students. The professionalism and responsiveness of the Cedar team to our organizations’ requests has been great. Cedar’s ability to collect and resolve accounts is above the average agency.”

“You all are doing such a GREAT job and am very happy that we have this relationship.”

“We hired Cedar Financial to collect from a former client who had an outstanding balance with us. I was amazed when Cedar were able to collect payment nearly 3 years later. There was no risk for us because we weren’t obligated to pay any commissions or fees until the debt was resolved. The team at Cedar were easy to reach, professional, and able to think creatively in order to get us our money as quickly as possible. And they have a local presence around the world.”

World Class Services

How Can We Help?
Request Your Free Quote

World Class Services

How Can We Help?
Request Your Free Quote