How to collect debt for CPA’s
Who better than a CPA to know the financial information of their client. Oftentimes, work is done in advance by the CPA in providing accounting services to its client, typically before payment is made. Once the work is done, the client has what he needs, and the CPA is not paid. Rather than pay a valid invoice, the customer moves to a new firm. We can help.
With our knowledge of the debt collection process, we can approach your customers in a fair and equitable manner and by following all the current laws and guidelines we can produce results for you. See our debt collection process to learn more how our services can help you with your past due debt collection needs.