With United Asset Collections Group, you'll have the skill and expertise needed to collect business-to-business debt, delivering improved cash flow and reduced days outstanding. Complete familiarity with those laws and regulations specific to the collection industry both domestically and internationally, as well as the periodic changes in those statutes. Careful monitoring of account related activ
ities, by use of the latest in computerized systems and office practices. Submission of Status Reports to our clients, on request, through our Account Executives and Customer Service Department
Availability of a Legal Department, which stands ready to process accounts through to judgment, should conventional procedures fail to produce satisfactory results. (We traditionally have less than 1% of all cases in legal process)
Satisfied clients are our best advertisement and a substantial volume of new business emanates from client referrals. We are always eager to meet and exceed any requirement and surpass in performance any agency you may have used in the past. Thank you for allowing us the opportunity to introduce our organization. We look forward, hopefully, to a long and mutually rewarding business relationship.
