Pre-Collection Process

Since 1970, our clients have utilized our General Auditing Bureau division as an effective approach to maximize internal debt recoveries before placing their accounts receivable into collections. Clients enjoy significant savings compared to collection agency rates, while accelerating their cash flow with direct remittance from customers. The General Auditing Bureau 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 debt. This approach conditions your customers to pay promptly in the future without alienating them and losing valuable sales.