Upon receipt, accounts are entered into our information system and immediately sent to our collections department. That day, an immediate notice is sent to the debtor demanding payment in full. Within 24 hours, our experienced collectors begin making telephone contact in order to expedite recovery.
Utilizing Capital Accounts allows you to free resources and focus on your core business. Our expertise allows for more than simply cutting costs, it is about increasing business value for your company.
At Capital Accounts, we believe communication is essential in maintaining a good working relationship with our clients. Service calls are provided on a monthly basis. Reports are generated monthly, including acknowledgments of accounts received, monthly activity statements, and progress reports on all accounts placed.