Early Stage Recovery

We assume reponsibility at a very early stage in the life of a receivable, when recovery is most likely. Your staff is then allowed to focus on more critical tasks such as financial reporting, monthly closings and cash management.

Our professional approach to staying on top of current or slightly slow pay receivables can take on many forms either individually or combined to maximize the recovery of the largest bulk of your receivables before they become a serious delinquency problem.

Steps taken for your Receivable department:

Single or multiple notice creation and mailing with custom designed messages and spacing dates.
A combination of telephone contacts with and between the notice generation.

CSG offers the option of identifying ourselves to your clients either as the agency representing your company, or as your Accounts Receivable staff.

This program has been best suited to companies experiencing an increase in business and billing, causing older and larger balance accounts to be jeopardized.

CSG staff has been offering this program for years and we pride ourselves in being the most professional option available while making it smooth and easy to initiate and manage. The entire process is monitored and offers all of the reporting available in our other successful programs.