First Party Collections
Let Us Do What We Do Better So You Can Do What You Do Best
An increasing number of creditors are realizing their time and effort is best spent on their core business functions and not worrying about their in-house collection operation. Others want to maintain a core collection operation, but look to outside agencies to manage excess volume, volume surges, or as part of their disaster management strategy.
When it comes to first party collections, you can rely on the expertise of our people here at FAMS. Our account receivables team is composed of highly-trained professionals who have years of experience in the industry. And, with our proven effective collection system, you can focus on your core business obligations while we take care of the collection works to avoid bad debts.
With our First Party Collections process, we can work on the following:
Send invoice status reminders to your customers, helping to avoid an invoice from becoming overdue
Provide professional representation of your company and timely communications with your clients
Collection activities, ensuring collected payments sent into your account in timely, efficient manner
Dispute resolution
Payment plan monitoring, to ensure that all are working well and are aligned with the process
To profit from FAMS expertise, please contact us at (404) 293-7639.
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