The dirty work is done and the customer is satisfied. The tools are back in the truck and you are on to the next job. Then the call comes in from your bookkeeper. Fred says you have to check with him before you are done for the day — your accounts receivables are in the red. Poor Fred…and poor you if you don’t get some of that bad debt collected.
Action Recovery Online can help Fred’s red turn into clean green. We want to help you retain your customer base (where your hard-earned advertising dollars were spent) while transforming that bad debt into green cash flow. Our experience and background in the HVAC business makes us very effective in the HVAC collections arena. We will discuss with you a customized plan for your business to effectively collect those past due accounts and turn those non-paying accounts into the source of revenue they were intended to be. We will discuss with you before we begin our collection process to make sure you understand the exact process of our collections in the HVAC industry. Whether it is in locating your client, arranging a debt repayment plan that is satisfactory to you, or pursuing legal action, we are the right collections agency for you because we know the HVAC business and we work hard to establish an excellent rapport with our clients and with the clients we are collecting from. With a tough economy, we recognize that both industry and families are having a hard time with too much month left at the end of the money. However, it is crucial, now more than ever, that an individual’s credit stance is reflected in the best light possible. It is with this goal in mind that we collect past dues — to turn Fred’s red into your clean green cash and to help families understand that a good credit standing is critical. So families can move toward a better credit rating and you can go on to your dirty work.
