Commercial Debt Collection Services offered by First Asset Recovery Group

NORTH TONAWANDA, N.Y. - March 25, 2013 - PRLog -- Commercial Collection Services

It can be quite a challenge to keep up with all the legal aspects of debt recovery. As a professional commercial collection agency we are up to date on the current regulations as well as aware of any changes resulting from new legislation or court proceedings. Cash flow problems are rampant in today’s economy. Consequently, most business owners are content to  hope their customers will eventually pay their bills, or to write off their bad debts. Meanwhile, your cash flow issues worsen as your debt service obligation increases. By placing your past-due accounts with a professional commercial collection agency, you ensure a constant and consistent level of communication with your past-due customers.

In addition, we use the power of technology to generate results for your business efficiently and quickly. We use the following debt recovery services to meet your back-office needs:

Legal Network

If our collection efforts have not achieved the desired results, the accounts are placed with a law office upon your approval. Our unique legal tracking and communication services make it easy to monitor your accounts in litigation. We provide a complete 360-degree view of our clients’ court cases. Our client’s receive up-to-the-minute updates and reports on pending court cases and/or legal action. Clients not only have access to our experienced legal liaison personnel, but also have at their disposal our state-of-the-art technology so they can access detailed intelligence reports, and updates on their court cases as well as any additional information uncovered in asset and liability searches on the debtor.

Large Collection Claims $50,000 to $100,000

Large Collection Claims generally require greater analysis and strategy to be successfully collected. To Maximize Commercial Collection, we provide financial analysis, legal positioning, and development and negotiation strategy. Large Collection Claims are First Asset’s specialty.

Diplomatic Arbitration

We use a low-key method of working with our clients’ customers to resolve their financial obligations so they remain customers in good standing.

Accounts Receivables  Management (A/R)

Our core competency is managing accounts receivable, from start of collections activity to final payment for our clients.  We achieve our goals in record time by using the latest industry techniques and technology. First Asset’s Commercial Collection approach is second to none.

Commercial Debt Collection

Grow your Business, not your accounts receivable department.That is the purpose of any small to medium-sized business. The challenge, however, is to successfully manage all of the back-office functions while working at your core business to generate enough sales to grow your business.

We are a debt collection agency that helps your business increase profit by recovering bad debt on your behalf. We have a reputation for professional, effective and successful activity in the debt recovery industry.
Consider First Asset your back office. We have the accounts receivables and financial expertise that will help you attain your business goals. By taking care of those critical back-office functions, we free up your time to attend to your business.