Showing posts with label debt collection for businesses. Show all posts
Showing posts with label debt collection for businesses. Show all posts

Tuesday, November 1, 2022

Why the Age of the Debt Matters

Have slow paying customers become debtors?

A person holding multiple hundred dollar bills | Business debt collection Michigan

As a creditor, you’re bound to experience nonpayment. Sometimes the busy nature of your industry may put collection efforts on hold, or maybe you tried collecting by yourself and got overwhelmed. Your frustrations are valid! Debt collectors are here to take the stress off you and help you collect what you’re owed! 

The age of the debt does play a role in your potential return – its age is directly proportionate to its collectability. The older the debt is, the harder it is to collect.

Learn the best time to contact a debt collector on our website!

Business Debt Collection in Michigan

As a business owner, you shouldn’t have to chase debts. Let us do it for you.

If you need help with business debt collection in Michigan, contact us or call us at (248) 370-8160. Our expert debt collectors can answer your questions and help you decide your next steps. There’s no fee unless we collect!

Friday, July 15, 2022

RSD Can Help Locate Your Debtor

What do you do when a customer doesn’t pay?

What if your invoices come back marked “return to sender?”

A plotting web | Business debt collection Michigan

And where do you start if they’ve just disappeared? 

Business debt collection in Michigan can be frustrating and time-consuming. Whether your efforts have been “returned to sender” or the recipient simply hasn’t responded to your contact attempts, it’s possible they haven’t received your letters or calls. They may have moved without a forwarding address, or the person receiving the mail hasn’t passed it along to the intended recipient. Or they could wish to stay “lost.” 

RSD conducts full investigations – including skip tracing for those hard-to-locate debtors. Learn more about skip tracing!

We collect with kindness and empathy, pursuing your resolution aggressively but professionally. We believe that fair and firm gets results. 

As a business owner, you shouldn’t have to chase debts. Let us do it for you.

Contact RSD for Business Debt Collection in Michigan

If you need help with business debt collection in Michigan, Contact Us on our website or call us at (888) 701-8181. Our expert debt collectors can answer your questions and help you decide your next steps. No fees unless you win!

Friday, July 1, 2022

What Is Skip Tracing?

Skip-tracing is the process of finding debtors who have disappeared – skipped town. It’s a series of steps designed to verify and correct client information before searching a variety of sources for new information that may help find that debtor. Some possible resources include:

A man searching through documents | Business debt collection Michigan

  1. Court records
  2. Credit reports
  3. Criminal background checks
  4. Job applications
  5. Loan applications
  6. Public records databases
  7. Utility bills

Learn about more resources for skip tracing.

When it comes to business debt collection in Michigan, Ross, Stuart & Dawson conducts full investigations – which often includes skip tracing. We make the process as smooth and fast as possible because we know the longer that debt sits unpaid, the less likely it is to ever get paid.

Contact RSD for Business Debt Collection in Michigan

If you need help with business debt collection in Michigan, Contact Us on our website or call us at (888) 701-8181. Our expert debt collectors can answer your questions and help you decide your next steps. No fees unless you win!

Monday, August 16, 2021

RSD Can Help Staffing Agencies

Do you work for an employee staffing agency?

Having trouble getting paid on time?

business debt collection, debt collection for businesses

RSD can help you with these common problems staffing agencies face:

Backdoor hiring ‒ You’ve provided a great candidate to your client, but the client has hired the candidate directly without your knowledge to avoid paying the associated recruitment fee. Even if the candidate was hired for a different position, it’s still backdoor hiring. RSD can explain this to the client and get them to cooperate.

Disputed debts ‒ Your client might try to dispute their debt by asserting reasons for nonpayment. These can include things like claiming that the wrong candidate was picked, or that the permanent placement fees for directly hiring a candidate are too high. RSD will listen to their disputes, decide if they are valid, and negotiate an agreement.

See other ways RSD can help staffing agencies with business debt collection!

Experts in business debt collection

Ross, Stuart & Dawson can work with any business in any industry to retrieve the money you are owed. This is perfect for staffing agencies, as you work with companies across all industries to place qualified workers. Our professionals are knowledgeable in manufacturing, distribution, construction, media collection, all business debt collection, and much more.

With over 45 years’ experience in commercial collection, RSD has the experience you need to professionally handle your commercial past due accounts. Call us today at 888-701-8181 to get started.

Monday, August 2, 2021

What’s Unique about Employee Staffing Debt Collection?

Do you provide great candidates to your clients?

Do your clients refuse to pay?

You provide a needed service to your clients; you deserve to be paid! Many companies who have a cash flow problem may view your payments as low priority, but you need that money to stay afloat.

business debt collection, debt collection for businesses

Here are some common ways clients can try to circumvent payment:

Not paid for time worked ‒ Sometimes, if an employee you placed in your client’s organization decides to leave, the client might not pay you for the time the employee worked. Even if the employee didn’t pan out, your client accepted the employee and put them to work. That time must be paid for. RSD can collect with an understanding, empathetic, and effective approach to get you paid and keep your relationship with the client strong.

Contract breaches ‒ Contracts are completed before the new employee is placed, but contract fees aren’t paid until after employee placement and completion of their probationary period. After this time, the client might not be able to pay. They made a promise to you, and RSD can turn past promises into present payments!

Learn more about employee staffing debt collection!

Experts in business debt collection

Ross, Stuart & Dawson can work with any business in any industry to retrieve the money you are owed. This is perfect for staffing agencies, as you work with companies across all industries to place qualified workers. Our professionals are knowledgeable in manufacturing, distribution, construction, media collection, all business debt collection, and much more.

With over 45 years’ experience in commercial collection, RSD has the experience you need to professionally handle your commercial past due accounts. Call us today at 888-701-8181 to get started.