Delays and excuses - collecting “past due” client receivables can sometimes feel like a tug-of-war.
Edge’s professionals are master problem-solvers and negotiators. Simply let your client know that you have assigned the account to an Edge professional for resolution. Following your introduction, we will have a courteous discussion with your client about the problem account. Then we will help you work out a resolution that everyone can live with…quickly, professionally and discreetly.
If you are trying to preserve a client relationship, or collect from a past one, we are there to make it easier. Best of all, there is no upfront fee and we only get paid when you do. It’s a no risk proposition.
For a complimentary and confidential assessment about a specific receivable challenge, contact us today.
Jeff Morris, Partner
Phone: (954) 261-3747