Someone broke into the police station and stole the toilet. The cops have nothing to go on. If the city does not hurry up and pay your plumbing bill – you will have nothing to go on either, right? In the plumbing business, as in any business, cash is king. You work very hard to maintain your equipment, answer calls promptly, and provide a much-needed service to your customers day in and day out. When your customer does not or cannot pay – rather than waste your time on the phone – why not hire a collection firm that specializes in past-due plumbing contractor’s debt? At Action Recovery Online, we understand the plumbing industry and we understand that you needed your cash yesterday. Just like your customer needed your services ASAP, you need your cash ASAP. When there is a delay, it ruins your day. We have a simple solution. At Action Recovery Online we will answer your call, and then our trained intake counselors will assess exactly where you are with your collections process and then where you would like to be in 30 days, 60 days and 90 days from the date we were assigned your account receivables/bad debt. We will work with you on a plan to make it easy for your customers to pay what they owe. Our collection agents work in teams to stay in contact with your debtor and then keep you informed of our collection success each step of the way until we have your past-dues manageable and in great shape. We don’t stop there. At Action Recovery On Line we work hard to educate your debtor on just how important it is in a poor economy to maintain a good credit rating. Our collections team is knowledgeable about both collecting old debt and assisting clients in moving toward a much better credit ranking. Call us today so we can begin to move your past dues into your cash flow – at Action Recovery On Line we will give you something to go on.
