Like any commercial operation, your business depends on payments from customers or vendors to continue running. When payments are late or unfulfilled, you task yourself to recover it. The task seems simple at first—make a few calls, send letters, and the payments are recovered, right? Not always. Suddenly, the invoices are piling up, your calendar is overflowing with phone calls to make, and bills are now months overdue. The day-to-day operations of your business seem consumed by recovering payments from customers.
Trying to collect from nonpaying customers is costly and time-consuming. These attempts are usually not successful without the professional resources of a collections recovery agency. At Altus Global Trade Solutions, we want businesses to recognize when it’s time for a third party agency to assist with collection recovery. Past due invoices are not the only red flag in which your business should consider outsourcing to an agency. Look out for these common signs:
If you answered “yes” to any of these common signs, then it is time to consider hiring a collections recovery agency.
Working with a reputable collections agency restores your time spent on recovery payments. A licensed commercial collections agency has advanced in-house resources and expert knowledge for a successful recovery process. An accredited agency will follow all established collections laws and regulations, guaranteeing a legal, ethical process that will not harm the reputation of your business. Altus is proudly certified by the Commercial Law League of America (CLLA) and endorsed by the International Association of Commercial Collectors (IACC). In everything we do, we hold ourselves to the highest standards in the industry and adhere to best practices for our clients.
Our accreditations are paired with an international network that allows us to trace debtors that may have relocated as a means to avoid payment. Our skip tracing methods are professional, efficient, and follow established regulations. Do not allow bills to remain unpaid because your debtor cannot be reached; we have the resources to locate the debtor and begin the necessary collections process.
Our trained, certified professionals follow a unique strategy to recover your unpaid accounts. Throughout the process, we provide you with detailed reporting available on your online portal. The Altus collections approach is artful, professional, and persistent; we ensure that we maintain a positive relationship with your customers while recovering the money owed.
Our collection services consist of four areas:
Our proven process combined with a fast learning curve and automated technologies accelerates the recovery process—keeping you informed at every step.
Return to your day-to-day business without the burden of trying to personally recover unpaid accounts. Altus Global Trade Solutions is ready to work with you and establish a sense of confidence and security throughout the collections process. Submit your account to begin recovering payments.