For example, a client comes to us after an invoice has been past due for X days and all of their efforts to get paid have gone unanswered, or without results. We then represent them by gathering all the documentation, correspondence, and facts of the situation, then contacting that Company to get the matter rectified. Many times a third party intervention is all it takes to get a troublesome invoice turned back into cash. We are professionals with all the tools, experience, and knowledge it takes to resolve these sensitive situations.
Cambridge Receivable Solutions, LLC was created with all the best of the debt collection industry in mind. We left out, or improved upon all the rest. We don't imitate, we innovate. If you're tired of watching your receivables and losses grow, give us a call. We specialize in large balance, complicated matters for a variety of industries. We won't take you on as one of our select clients, unless we are confident we can help.
Best of all there is NO COST for you, UNLESS there is a recovery! Don't wait until year end to address mounting losses. Be the hero for your companies bottom line, and parter with us today!
Cambridge Receivable Solutions, LLC
Questions? Call 636-487-0986