We Will Collect Your Invoices Fast
And if we don't collect... you'll pay us nothing!
Commercial and Large Balance Collection Agency
We have the skills to collect your past due bills:
- The best collectors are good listeners
- Strong communication skills to negotiate payment terms with customers aka debtors
- Persistence and determination to follow up with debtors
- Effective organizational and time management skills
- Ability to handle objections and disagreements professionally
- State of the art software and tools to track and manage accounts
How We Collect
Our collectors will get past the gate keepers and get the decision makers on the phone.
We collect past due debts by speaking to the person that approves payments.
JMH will conduct investigations to discover the details of the corporate entity, identify its key individuals, and obtain their contact information.
Communication with the debtor is made through all communication channels.
Communication Channels
- Phone Calls: This is the best method of communication. We will make direct contact with your debtor(s) and negotiate payment in full.
- Email: Email is a great way to communicate with debtors. It can be used to send reminders, payment instructions, and other important information.
- Text messages: Text messaging is a fantastic way to communicate with debtors. We will regularly text message your debtor in an attempt to collect the debt.
- Postal mail: Letters are still an effective method to collect. First demand letters are important and help to determine if the physical address is viable.
- Social media: We use social media to communicate with debtors. This can include sending direct messages.
Client Testimonials
Tired of the runaround?
Let us help you get your money back.
