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  • Supplemental Revenue with Aged Receivables

    Do you build relationships with your business clients during the funding process?

    If you can ask your clients one simple question, we would like to invite you to earn 15% on deals you generate.

    The Question: Do you currently have aged receivables, delinquent vendor accounts, or unpaid debts effecting your cash flow?

    Maddan, Emerson & Associates is one of the fastest growing commercial debt recovery firms in the United States & Canada. We specialize in commercial collection, mediation, and accounts receivable management. Our firm strives to understand our clients' needs in a manner that enables us to form and execute effective recovery solutions. From top line management down to the desk level, we understand your needs. We are affiliated with agencies and attorneys across the globe that allow us to assist you with recoveries in any part of the world. Our recovery rate of success is achieved by focusing on persistence, diplomacy, and a firm understanding of business circumstances. Our resolution methodologies serve the purpose of retaining strong client relationships while coming to amicable agreements for resolving disputes.

    Our firm works 100% on contingency and offers a five [5] day recovery and/or working resolution for our clients. Additionally, we can assist clients in identifying red flags that could inevitably lead to lost income, judgments, liens, and write offs.

    Help your clients by getting their aged receivables paid and their cash flow back in the black.

    PM for details.

    Thank you for your interest.

    -Sebastian
































































































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