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SIBRAA Group LTD
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While a thorough credit investigation is essential, it does not guarantee that you will be paid promptly. Collection efforts should begin in a timely fashion, to assist with cash flow, and to separate the “slow-pay” accounts from the “no-pay” accounts.

Collecting on overdue accounts is so little fun that most collectors don’t even like doing it. Whether as an out-source or as your third party Collection Agency, put Accounts Management’s 25 years of experience to work recovering the money that is owed to you:

Fully Licensed and Bonded
No money recovered, no cost to you
25% contingency rate (75% to you).  Lower rates available for larger accounts.  50% rate on forwarded and legal accounts
Customized Accounts Receivable Management and Collections programs
We also liquidate accounts receivable portfolios, commercial, retail, or medical. From $100,000 to $5 million or more, we offer excellent recovery rates at the lowest cost to you
All collections are handled in a professional manner. We strictly adhere to the provisions of the Fair Debt Collection Practices Act (FDCPA) and the Fair Credit Reporting Act (FCRA)
We collect from local, regional, national, and international debtors
Periodic reporting available


Contact Us


Accounts Management
P O Box 140266
Boise, ID  83714
Ph.    208-376-6706
Cell:  208-869-4343
Fax:  208-376-7960

 

 

 

 

 

 

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Accounts Management
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