SAY GOODBYE TO THE STRESS OF SLOW PAYING CLIENTS AND IMMEDIATELY IMPROVE YOUR CASH FLOW.
You don’t need a “Debt Collector”, or solicitors, you need someone to THINK through what can be done for any complex or stubborn unpaid accounts you may have. “I am delighted with the results. I had a tenant that ran away with over $10,000 of my money for more than 6 years and Michael and his team of professionals have recouped (so far) almost all of the money. If I ever need to chase someone for outstanding money I would not hesitate a minute to use Michael again. Thank you!!“
Outsource this function – have it professionally managed and retain client goodwill at the same time! (Your clients will never know that an “outside body” is involved.) “Since engaging OPS we have seen a number of improvements in the key metrics of our business:
Our average collections on a month to month basis doubled and our 90day+ component of our debtor book reduced by over 50% in 2 months.”
Maximise cash-flow and minimise risk of bad debts or client upset with a full Credit Process Review with your staff fully trained in non-confrontational credit control. * The Board has built our Debt Collection Policy based on your training – $450,000 of accounts paid out their balances in full within the first 10 weeks! * The collection rate of the college went from 79% to now 106% by the start of this year!!