Applying the techniques of information technology with Alexander, Miller & Associates can certainly help increase the cash flow into your company accounts. If you are wondering how this might happen, you need to take a good look at the track record of the agency in the field of commercial debt collection. Nearly all their clients have managed to get back their outstanding receivables completely without any legal hassles. This is said to be due to the industry and company specific approach adopted by eh agency during negotiations. They are always successful in taking the debtor companies into confidence before the other formal procedures.
Alexander, Miller & Associates – Uncertainty Elimination
Setting right the outstanding receivable accounts and streamlining the aging invoices can be a tough task, especially when your accounting is done manually. By automating your accounting system you will be able to keep track of the receivables and the debtor company details accurately. Once you have submitted these details to Alexander, Miller & Associates, they take care of the follow up, negotiations and collections procedures.
- Technology to Your Rescue: – In certain instances you might not be able to get all the details regarding the pending invoices from your records. This could happen due to documentation split between manual and automated systems. Or your might have lost data due to unexpected system crash. In such cases you can depend on the services of Alexander, Miller & Associates. They have evolved their technology base since 60 years to include all forms of online and offline debtor and debt investigations. Their experts will be able to gather all the required data from your debtors through formal and informal sources. Here the term informal doesn’t mean illegal sources. There are many informal methods through which the debt collection agency can collect data from the debtors (legally) by deploying investigative agents. They make use of the latest investigative technology procedures for gathering the required data from the reliable sources related to your debtors. They process this data to create financial reports about the outstanding balances which are legal and valid according to the Fair Debt Collection Practices (FDCP) law.
- Accurate Financial Investigations: – The experts at Alexander, Miller & Associates conduct detailed and accurate financial investigations into your debtor company status. These procedures include evaluation of assets, liabilities, profit and loss, cash and fund flow, bank transactions and other financial activities. They utilize some of the advanced technological tools for getting accurate and valid results. Their aim is to determine the repaying capacity of your debtors in perfectly legal ways. After assessing the details they are able to enter into the negotiations phase.
- Increase Cash Flow: – The steps taken by Alexander, Miller & Associates to increase your cash flow include valid agreement with your debtor for making regular repayment. They will be able to follow up on the agreed schedule and ensure smooth transactions till the end. Now your company will be able to carry out its regular business transactions with the customers without the fear of falling into a “credit trap”.