Accounts Receivable Management
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| We provide early and mid-stage collections
activities. In addition, we use our skip-tracing
tool to access location information instantly
via multiple websites in order to trace people
who have moved or absconded without notice
to avoid paying debts. We have expertise and
experience with a wide range of collections
processes. |
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Account receivables (AR) |
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Account payables (AP) |
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Debt Collections |
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Pre-Charge –off |
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Early Out |
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Pre-collect |
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Primary |
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Late stage |
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Our successful collections program begins
with our experts analyzing our client’s
target customers and account balances, and
based on this information we are able to analyze
the outstanding debt and categorize customers
based on their debt levels. The program focuses
on the collection of high debt with primary
priority.
ITCube is aware of the all the Federal Laws
and the State Laws, along with information
from the Credit Bureaus in US.
We work under the guidelines of Fair Debt
Collections Practices Act (FDCPA), which
includes: |
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Third Party Disclosure |
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Communications |
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Harassment or Abuse |
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Unfair or Deceptive Practices |
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Written Communication |
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Obligations regarding Post Dated Checks |
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Processes for taking Legal Action |
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Ceasing Communication |
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Civil Liability |
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| ITCube’s Collections and Accounts
Receivable Management Expertise |
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Experience of wide
range of collections processes from small
balances ranging from $ 25 to over $
5,000. |
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1st party, early stage, late stage, consumer
and commercial collections experience |
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Average accounts receivable handled in
excess of US $ 1.5 million per month for
a US attorney support company and US $
40000 per month for a US container leasing
company (small to medium business B2B collections) |
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Extensive dialer/inventory management
experience. |
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Experience of debt Collection in all
the 50 states of US |
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