Receivables Control
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Pre-Collection Process


Since 1970, our clients have utilized the General Auditing Bureau as an effective tool to maximize internal recoveries before placing their accounts in collections. Clients enjoy significant savings compared to agency rates while accelerating their cash flow with direct remittance from customers. The GAB process involves systematically sending a series of strategically timed, third-party notifications to escalate your customer’s sense of importance and urgency in paying their past-due amount. This approach conditions your customers to pay promptly in the future without alienating them and losing valuable sales.