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The Andersen Group - Receivables Management

The Andersen Group's goal is to represent our clients in a manner that is both ethical and responsible with all legal avenues utilized to attain maximum results. We strive to handle each account as an individual challenge while working with each client as an individual relationship. It is Andersen's attention to detail and desire for the highest level of customer service that set us apart from others in the industry.

http://www.theandersengroup.com/

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CONTACTS AT THEANDERSENGROUP.COM

PERFECT PRIVACY, LLC

12808 Gra●●●●●●●●●kway West

Jack●●●●ille , FL, 32258

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1.57●●●●8780
nt●●●●●●●●●@networksolutionsprivateregistration.com

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PERFECT PRIVACY, LLC

12808 Gra●●●●●●●●●kway West

Jack●●●●ille , FL, 32258

US

1.57●●●●8780
nt●●●●●●●●●@networksolutionsprivateregistration.com

View this contact

PERFECT PRIVACY, LLC

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Jack●●●●ille , FL, 32258

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1.57●●●●8780
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The Andersen Group - Receivables Management | theandersengroup.com Reviews
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The Andersen Group's goal is to represent our clients in a manner that is both ethical and responsible with all legal avenues utilized to attain maximum results. We strive to handle each account as an individual challenge while working with each client as an individual relationship. It is Andersen's attention to detail and desire for the highest level of customer service that set us apart from others in the industry.
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1 services
2 experienced collection professionals
3 portfolio management
4 speed and efficiency
5 andersen group survey
6 contingent fee schedule
7 claim placement form
8 client access
9 our mission
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The Andersen Group - Receivables Management | theandersengroup.com Reviews

https://theandersengroup.com

The Andersen Group's goal is to represent our clients in a manner that is both ethical and responsible with all legal avenues utilized to attain maximum results. We strive to handle each account as an individual challenge while working with each client as an individual relationship. It is Andersen's attention to detail and desire for the highest level of customer service that set us apart from others in the industry.

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theandersengroup.com theandersengroup.com
1

The Andersen Group - Receivables Management

http://www.theandersengroup.com/index.html

The Andersen Group's goal is to represent our clients in a manner that is both ethical and responsible with all legal avenues utilized to attain maximum results. We strive to handle each account as an individual challenge while working with each client as an individual relationship. It is Andersen's attention to detail and desire for the highest level of customer service that set us apart from others in the industry.

2

The Andersen Group - Receivables Management

http://www.theandersengroup.com/expcollection.html

We've been there before . That is what Andersen delivers.

3

The Andersen Group - Receivables Management

http://www.theandersengroup.com/Survey.html

The Andersen Group Survey. Hows, whats, whens, and why's to let us get to know you.". Are you handling your past due accounts now? Utilizing a collection agency or agencies. Method do you prefer for placement of your accounts? Many accounts do you place? Is the average age at the time of placement? Is the average balance per account? Do you like most about your current Agency? Product or service do you sell/provide? Are your customers located? Give us an opportunity to protect your interests.

4

The Andersen Group - Receivables Management

http://www.theandersengroup.com/services.html

Bull; Commercial Collections. Bull; Accounts Receivable Outsourcing. Bull; Credit Policy Consulting. Bull; Andersen performs a strategic review of your present internal A/R process and provides recommendations. We assist in creating a more efficient and effective approach to maximize the recovery procedures utilizing the manpower available to you. Many of our clients receive no-cost consulting throughout the course of the relationship improving systems to capture more funds sooner.

5

The Andersen Group - Receivables Management

http://www.theandersengroup.com/contingent.html

Fees apply to commercial claims less than one year delinquent from date of oldest outstanding invoice. Minimum balance processed for full collection activity is $100. Rates open to negotiation for high dollar claims and large volume relationships. For any claim placed for collection less that 90 days delinquent from date of oldest invoice, client may deduct 5% from rates listed above. On claims more than one year delinquent from date of oldest invoice, the contingency rate is 50%.

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The Andersen Group's goal is to represent our clients in a manner that is both ethical and responsible with all legal avenues utilized to attain maximum results. We strive to handle each account as an individual challenge while working with each client as an individual relationship. It is Andersen's attention to detail and desire for the highest level of customer service that set us apart from others in the industry.

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