We provide debt collection and accounts receivable support to your business by working with your customers to resolve their debt commitments. We will recover the maximum amount of revenue in the shortest period of time, while representing your company in an ethical and professional manner. Our goal is to increase your bottom line while maintaining the integrity of your business.
EQ will focus on three key objectives:
- Recover and collect your payments.
- Uphold your company’s image.
- Save your company’s time.
ACCOUNTS RECEIVABLE MANAGEMENT
The A/R Management is exible and can be customized to t your requirements. Our services provide a cost-e ective method of turning your outstanding accounts receivables into cash as quickly as possible. It comprises of credit management, invoicing and collections. These includes :
- Delinquency Management
- Receiving payments on outstanding invoices and ensuring payments are applied correctly
- Handling and resolving discrepancies and disputes
- Ensuring prompt payments
- Skip Tracing
- Site Visits
FIRST PARTY COLLECTIONS
Our early stage collection solutions are designed to work with your clients to help decrease the amount of accounts that reach bad debt status.
THIRD PARTY RECOVERIES
Our late stage recovery programs seek immediate payments from delinquent clients through procedures we see t for that speci c account.
Settlements are accepted only with your authorization. Legal actions are initiated only with your authorization.