Full Service Collection Agency
Account Brokers, Inc. & Account Brokers of Larimer County, Inc. is a true "Full Service Agency." Full service meaning we are capable of handling our clients' accounts receivable through all phases of the account management and collections process. To begin with, one of our Accounts Receivable Executives will, at your option, come to your location and conduct an analysis to determine whether or not you have a collection "problem," and if so, to offer advice and demonstrate how you can decrease the amount and costs of those collections.
Next we offer a unique "pre-collection" package that solves one of the most frustrating and important problems in business today. The recovery of past due accounts without damaging client/customer relations. The "pre-collection" option can successfully collect many of these delinquent accounts for less than $10.00 per account with NO additional charges whatsoever. In so doing, it will save you time and money, and by reducing your internal billing costs by up to 50%. It can reduce your "in house" collection costs by approximately 70-80% while completely eliminating the tension in customer relations.
If "Pre-Collection" is inappropriate for your type of accounts, or for those few that do not, or will not pay to your satisfaction through the pre-collection phase, then our complete"regular-collection" departments are more than able to handle them. Our trained staff will pursue every practical legal means, from custom tailored letters, personal telephone contact, extensive skip-tracing and asset searches, throughout the legal process of suit, judgement and attachment to secure collection of your accounts. For all legal matters our firms maintain two attorneys on retainer to oversee document preparation, provide counseling and to formally represent us in all civil matters. Should legal action become necessary to collect an account, then we advance and are responsible for all costs of the action. We do not charge our clients for any litigation by us, and all actions are brought to the court, in our name on your behalf.
Any one or more of these services may be utilized either independently or in tandem at your option.
Next we offer a unique "pre-collection" package that solves one of the most frustrating and important problems in business today. The recovery of past due accounts without damaging client/customer relations. The "pre-collection" option can successfully collect many of these delinquent accounts for less than $10.00 per account with NO additional charges whatsoever. In so doing, it will save you time and money, and by reducing your internal billing costs by up to 50%. It can reduce your "in house" collection costs by approximately 70-80% while completely eliminating the tension in customer relations.
If "Pre-Collection" is inappropriate for your type of accounts, or for those few that do not, or will not pay to your satisfaction through the pre-collection phase, then our complete"regular-collection" departments are more than able to handle them. Our trained staff will pursue every practical legal means, from custom tailored letters, personal telephone contact, extensive skip-tracing and asset searches, throughout the legal process of suit, judgement and attachment to secure collection of your accounts. For all legal matters our firms maintain two attorneys on retainer to oversee document preparation, provide counseling and to formally represent us in all civil matters. Should legal action become necessary to collect an account, then we advance and are responsible for all costs of the action. We do not charge our clients for any litigation by us, and all actions are brought to the court, in our name on your behalf.
Any one or more of these services may be utilized either independently or in tandem at your option.