Helping great companies is what we do! The majority of collection cases are the result of the past due account experiencing financial problems or just an unwillingness to pay. The more time you give your customer to make payment the less likelihood, the customer will begin making payment.
CTAS, can add value to your current collection program and help reduce your cash flow shortfalls. We work closely with our clients to help optimize their internal Accounts Receivable programs including their collection strategies.
Over our many years, we have also taken significant steps forward regarding the recovery of international accounts, throughout the global marketplace. This measure gives you the ability to trust a single source with both you’re on and offshore accounts. Our fees are strictly contingent based.
If you would like to speak to a CTAS representative, click here. We would be happy to answer all your questions.