In my fifteen years in this industry I have been a part of everything from small (growing) companies up to the largest A/R Management Company in the country, at which I spent the majority of my career prior to opening Cambridge Receivable Solutions, LLC. I have entered into negotiations on behalf of some of the largest and most prestigious lenders on the planet, in a broad range of industries, recovering tens of millions of dollars for my clients in the process. I enjoyed the challenges and rewards and built a great reputation due to my integrity, ethics, and most importantly, results.
The issues of past due customers and debt collections is, in many cases, not discussed because it can be worrisome. It lingers in the back of business owners mind because they simply don’t know what to do. I have seen just about every scenario, as a middle man, and understand how to orchestrate amicable resolutions to these sensitive matters.There is a best possible solution to every situation based on a few simple factors, I specialize in gathering the facts and making that solution happen!
Having observed the best and the worst of the industry first hand throughout my decade and a half in this field, I saw
room for improvement. I was motivated to implement this experience into a unique situation that would offer clients only the best of the best when it comes to all aspects of dealing with their receivables.That’s exactly what we are doing today.
We can do all the things the big companies can do, we just do it smarter, more effectively, and without the risk to your reputation. Not only do we operate with integrity, and in strict compliance, but we do so at extremely cost effective rates.
Cambridge Receivable Solutions, LLC