AccountsReceivable.com Stuns the Collection Industry With its New Invoice Guard Program

ORLANDO, Fla., June 12, 2019 /PRNewswire-PRWeb/ -- AccountsReceivable.com has announced that it has launched a new collection program called Invoice Guard for businesses that are consistently faced with collection problems on a monthly basis. A program built specifically for property managers, daycares, medical offices, and gyms; the Invoice Guard program offers an alternative to the typical debt collection fee structure. Instead of paying a contingency fee of 30% to 50%, Invoice Guard clients will pay a low monthly fee and be able to submit a certain number of cases each month. Under this program, clients retain 100% of the funds collected for successful collections within the first few months. In addition to receiving 100% of their collected funds, the agents handling Invoice Guard cases will be directing the debtors placed for collections to pay the creditor directly giving them immediate access to those funds.

It is a proven fact that the longer a debt is past due the less collectible it becomes. AccountsReceivable.com decided to launch this program to give their clients the best chance at recovery. In the past, creditors would hold their claims from 30 to 180 days and even longer before placing a claim in collections because the contingency fees involved. Under the Invoice Guard program, however, creditors can place their claims into collections the very day they become past due. With greater control and freedom of their receivable's companies can focus their time and effort on productive business processes instead of contemplating if its too early to use a collection agency.

Under the Invoice Guard program for the cost of a cup of coffee a day, creditors can have a plan in place for the inevitable instance of a customer not paying. In addition to having coverage for nonpaying receivables, Invoice Guard clients also have the benefit of AccountsReceivable.com's network of nation-wide attorneys for claims that require litigation for collections.

The Invoice Guard program has been developed for the benefit of creditors by AccountsReceivable.com. As a key player in the debt collection industry, AccountsReceivable.com has developed this program over the last decade after identifying key concerns creditors are facing when trying to collect their debts. With the customer in mind, the purpose of this program is to give creditors the power to take immediate action instead of hindering them with costly delays. To learn more about the Invoice Guard program click here.

SOURCE AccountsReceivable.com

Related Links

http://AccountsReceivable.com