Debt Collection is a mainstay at Red Ink. The owner brings over 25 years of collection and litigation experience to your company.
We believe in the old school method of picking up the phone, having meaningful business conversations, and collecting your money.
No auto-dialers here!
No collection, No charge as always!
Based on decades of tried and tested methodologies, we begin with a full review of your internal processes and work flow from invoice through to money in the bank.
We then provide you with an easy to implement road map to capture the capital outstanding and to bring your receivables in line with your terms.
It doesn't matter what industry or profession you are in;
PROCESS IS PROCESS
Our objective is to deliver a DSO in line with your terms, all while keeping your customers happy.
From defining and maintaining credit limits through to collections of accounts receivable, we are your credit department and bring
25 years of professional credit management to your organization.
Your accounts receivable are the second largest asset in your company other than your customer base
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