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Resolving Overdue Accounts Without Alienating Customers 

11/12/2014

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TekCollect works on behalf of its business clients to help them resolve overdue accounts. By helping clients obtain positive cash flow, TekCollect helps businesses focus on building for their futures, rather than collecting past-due funds.

Businesses that have customers who are behind on payments may be unsure of how to proceed. They want to receive the money that they are due, but they do not want to not alienate the customer. As a result, they may be hesitant to use the services of a collections agency, because they may feel that they lack control over the process. However, a good collections agency understands these concerns and takes efforts to address them.

For example, the agency will give customers a chance to resolve their accounts on their own before even making contact with them. This may involve sending a formal notice regarding the customer’s outstanding balance. In many cases, the customer will resolve the problem upon receipt of this notification, making further collections efforts unnecessary.

Additionally, a good collections agency will avoid using harsh and aggressive tactics that are sometimes common in the industry. Instead, the agency will use diplomacy and respectful tactics when working with the customer to reconcile the debt. As a result, the account gets resolved, and the business’ relationship with its customer remains intact. 
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