If you have delinquent accounts that need a little more attention or customers who are refusing to pay, you will benefit from our collection agency.
If you have been awarded a legal judgment and the debtor will still not pay, we can help you decide how far to pursue the debt.
Business activity scans, up-to-date financial information on debtors.
Instant account update via the internet, directly from our computers.
Credit training professionals for FACE-TO-FACE meeting with your debtors, anywhere in the USA.
Credit reports that give you up-to-minute information on potential customers.
All funds collected from the 1st to the 30th are remitted on the thirtieth of the following month. Foreign Moneys may require additional time. Large collection items can be remitted early provided funds have cleared and previous arrangements have been made in advance.
Williams, Cohen & Gray can offer their diversified management consulting services with a promise for remarkable results and excellent performance to you, almost wherever your business is located.
We are not just a collection agency. We can also help you make your billing practices more effective, streamline your accounts receivable management, provide call center outsourcing services, and even more...
Our services are available worldwide. No matter what your debt or accounts receivable problem is, we can help you; especially if you are involved in international problem.
We can custom design a program that fits your needs from a simple letter series to our diligent two-point contact system to litigation both domestically and internationally every claim we pursue is accessible to you on our website for review. You can communicate directly with the collector by e-mail, print status reports and report payments without telephone calls and additional paperwork.