Contacting delinquent clients and customers eats up your valuable time, and the whole situation can be uncomfortable and off-putting. The solution? Offload the responsibilities to Holbrook & Manter! Our team carries years of experience, with collection services that ease your financial stress and let you get back to growing your business.
At Holbrook & Manter, our approach to collections is designed to be more personable and efficient. We don’t just make phone calls and ask for payments. Our skilled collections team is constantly studying the customer base and cash flow for each business they work with. Before we pick up the phone to collect payment, we know what services were provided to the customer or client, and when the bill was due. Regardless of the amount owed, every person is treated with respect, and our experts work with your clients to find the right payment options.
Our team keeps you constantly updated on the progress of the collection efforts, looking for ways to improve upon billing cycles, cash flow, and other business practices. Count on us to think big picture for you so our collection efforts will be reflected in your monthly A/R reports. It is not uncommon for Holbrook & Manter collections clients to see as much as an 80% increase! We want to do more for you than just collect money; we want to change the face of your business cash flow altogether.
Holbrook & Manter is different from other collection businesses because we understand the numbers and how they affect your business success. The end goal is always the same, though: Bring the money that you are owed in-house.
Have questions about our debt collection services for businesses? Let’s explore the ways we can support your collections.