Early collection is essential

The effective management of debtors is essential for good cash flow and profitability. Experience has shown, that past due receivables, on average become,

• 10% uncollectable after 60 Days
• 20% uncollectable after 90 Days
• 30% uncollectable after 180 Days
• 60% uncollectable after 365 Days

Express Collections has developed a solution to this problem, a comprehensive web based debt collection system called, Remote Electronic Collections (REC)

Here's how it works

We authorise you to use our web based software, and allow you access to a list of carefully selected letters. Once you become a member you can enter details of your debtors, such as, their name, address, the date the debt incurred and the debt amount. Once this information is entered into the system, you can process these letters instantly from your computer or mobile device.

This system allows you to strike your debtors with the full force of a collection agency, but without the inconvenience of contacting a collection agency every time you have a new debt, and without the commissions attached, this is an advantage when processing multiple claims. The system is designed to keep track of all your claims and the dates they fall due, you will receive constant reminders of any overdue's, and be prompted to process the next letter, from a wide range of follow up letters.

Our Head Office will receive a log of all the letters sent out to your debtors, ready to be actioned if collection using Remote Electronic Collections (REC) is unsuccessful.

Agency Collection

In addition to Remote Electronic Collections (REC) We offer a complete debt collection service, so if you're unable to recover outstanding debts using the (REC) System, you can transfer the files to our office with a press of a button, we can then take more advanced actions to recover your money.

We are experts at recovering overdue accounts, with the best chance of maintaining your customer relationships.Collecting Money is our business, but treating people fairly is our focus, and with this in mind our collection results are high. 

Conclusion

We offer a competitive and professional debt collection service and our aim, is to deliver to our clients results that exceed the ability of our competitors. We stand by this principal and offer testimonials from our existing clients.