A Commercial Debt Collection Agency is a company that performs collection functions from business to business.  Regardless of how tight your in house procedures are, you will have troublesome invoices at some point.  When they reach a certain point, it's not cost effective for you to spend any more time on them.  This is when you need a professional, experienced partner, to ensure the highest possible rate of recovery.  Not only do we provide that, but also allow you to enjoy a little headache relief while freeing up valuable time for you to get back to what you do best.

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!

Thank you!

Cambridge Receivable Solutions, LLC
Questions? Call 636-487-0986



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