Managing your accounts receivable can be both time-consuming and tricky. When a balance goes past due, you may not have the time or resources to follow up effectively. At the same time, you may hesitate to place the bill in full collection, as taking that step can have consequences both for your client’s credit rating and your relationship with them. Cedar Financial offers a win-win alternative to help you recover what’s owed to you without formal debt collection procedures. We accomplish this by:
People-First Approach, Measurable Results
At Cedar Financial, we understand that achieving positive results in collecting debts requires a sensitive approach. Our goal is to recover your funds as efficiently as possible, while still maintaining a good relationship with your clients. Our efforts on your behalf are always fair, but firm.
We combine the latest technology with a highly trained staff to produce superior results. Cedar Financial’s team works together seamlessly to identify the best approach to collect the money you’re owed and to put that plan into action.
Contact us today to find out how Cedar Financial’s pre-collection services can help you.