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Bravo Golden & Moore advance further in new fields

Unlike other “agencies” in the collection world Bravo Recovery does not have a bank of collectors waiting to call your debtors.

Sept. 26, 2012 - PRLog -- Bravo Golden & Moore DBA Bravo Recovery is very pleased to announce Alex Maddox has come on board as Lead on asset recovery and client acquisitions for the office. Bringing with him experience in the Banking, MCA and Oil and Gas field. Attorneys that work with the firm are eager to take accounts to trial in any state.

Bravo Recovery's mission is to provide the highest quality of commercial collection recoveries and A/R management in the industry. We take an aggressive interest in all of our clients and will meet or exceed expectations in all levels of the relationship. We are committed to finding effective and practical solutions through our hard work and communication skills - bringing to the table extreme efficiency and cost effective solutions to both un-usual and common bad-debt / recovery issues. Building the Bravo Recovery community with Trust, Support & Respect, Members of the CLLA, HHCC.  

Bravo only uses attorneys and their legal assistants creating the highest return rates in the industry. Debtors know that when a law office has called the matter is much more serious than when a typical collection agency calls.

ACCOUNTS RECEIVABLE MANAGEMENT & CONSULTING: With our excellent & knowledgeable staff we will make the appropriate recommendations needed to best fit your accounts receivable needs. Our staff will evaluate each aspect of our clients’ needs to improve, ensure and increase the operating income thru the receivables. Our company will act as an extension of your business, contacting your clients on your behalf with the intentions of full client retention being a major factor. All monies are paid to client directly and not Bravo Recovery unless it becomes a 3rd party collection placement (if client deems necessary). After initial signed contract for our service and confidentiality waiver, we will be in continual contact with you to provide updates as-well as follow-ups to ensure payments promised are indeed received. To put it simply – Our goal is Your goal.

INVESTIGATIVE CAPABILITIES: Our goal is to locate un-encumbered assets on your debtor company and/or the Personal Guarantor that is liable. The asset and liability investigation will help clarify the relationship the debtor has with their vendors, suppliers as-well as their financial institutions. Our staff will look into the debtor’s financial profile, solvency and suit-worthiness. Aside from asset searches we will be looking for adverse filings - UCC filings, pending lawsuits, judgments and liens of any sort. This thorough process will assist in determining the feasibility of successfully executing a judgment.

SECURED CREDITORS VS UN-SECURED CREDITORS: A secured creditor holds a special legal right in particular property of the debtor to assure him or her of repayment of the debt. A creditor who has the protection of a lien or mortgage is secured. Most of our domestic clientele and a high percentage of American creditors that extend on Net-terms are considered general creditors and NOT secured creditors. It is indeed imperative to the creditor that an un-paid account gets sent to a 3rd party specialist once it hits the past-due mark. Besides, Accounts Receivable is an intricate part of the business puzzle and essentially it is what drives

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Contact Email:
***@bravorecovery.com Email Verified
Source:Bravo Recovery
Location:Houston - Texas - United States
Industry:Finance, Banking
Tags:Collections, Advances, Mca, Oil And Gas
Last Updated:Sep 26, 2012
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