Recover your write-offs.
The Issue
Sometimes it just doesn’t seem worthwhile to recover your write-offs. The job is done, the invoice has gone out, 5 calls and 10 reminder emails have been sent. Any more effort would be a waste. It could be that the debt is small or just in the “too hard basket”, but it is sad to never see the hard earned money.
Our hope is that we can help out in this situation whether it is with our Accounts Receivable process or Debt Recovery further down the line.
Is this worthwhile for me?
We pride ourselves with being able to work through a collection case as autonomously or as particularly as requested. When this is applied to one of these write-offs, we move to a more autonomous process. We look to produce results with the least amount of effort on your part. This includes debts from up to 6 years ago, silent debtors and those who promise over and over to pay…
Many of our debts we collect are quite small, under $500. Our Accounts Receivables clients have a different experience with these than our normal debt collection process. Our system picks up on these debts before they become debts, before debt recovery is needed. Sometimes a good accounts system is all you need to avoid the pain a stress of a debt unpaid.
What’s the catch
With some of these write-offs, chances of collection can sometimes be lower than our usual rate. As with any case, it is all dependent on the situation and how much info you have on the matter. This also means some cases will not be recoverable with our normal process and would require further legal action.
Final Thoughts
It is up to you if your debt is worth following up, but we are ready for it. Although pricing probably isn’t so much a worry for a write-off, you can find our fee structure here to help make a decision. Even better then recovering write-offs, how about reducing how many you get? I always mention we have our FREE protection service to help mitigate debts and issues.
Submit your interest in having us look over your contracts and quotes here.
We have more blogs for our services and notes from experience in this industry. I hope you can profit from these notes written.
Henley Recoveries Group are a no-win, no-fee debt collection agency with an excellent track record of collections. Recover your unpaid invoices by submitting a debt with us.
Contact us on our main phone, 0466 243 114 or email info@henleyrecoveriesgroup.com.au to discuss how we can help.
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