Putting in a new floor is no easy job. In fact, it can take multiple hands and a couple of days to get the job done. This varies between the sizes of the property, and whether it’s a home or a business. To top it off, some clients may fall behind on their payments. After all, your service and product is an investment. Trying to collect unpaid bills is a hassle, especially if you don’t have the proper training. But there’s no need to use your time and resources on this. Southwest Recovery Services can do it for you. We’ve been conducting flooring contractor collections, medical collections, utility collections, and collections in many other industries for decades. As soon as you call us, we’ll start recovering what is yours.
Challenges of Flooring Contractor Collections
As a flooring contractor, you install different types of flooring and floor coverings, in both residential and commercial property. You work with carpet, hardwood, tile, laminate, etc. There is a specific process for every type of floor, and you need training and experience to get it done correctly. From taking off the prior floor to prepping the base, and finally installing and sealing the new floor, you have a lot on your hands. Collecting unpaid bills from your clients is the last thing you want to deal with. It requires proper training so that rules and regulations are always followed. You need the right equipment, and you need to practice approaching people on this delicate subject of money. You risk damaging your relationships with customers if you don’t handle collections properly.
Another option is hiring additional staff to conduct debt recovery for you. However, you would need to invest in additional infrastructure and equipment to house them. This could turn out to be more expensive than you might have imagined. The most effective solution is outsourcing to a debt recovery agency like Southwest Recovery Services. Our agents have been collecting debt for decades, and they know how to approach any kind of customer and situation.
Benefits of Outsourcing to Southwest Recovery Services
When you team up with Southwest Recovery Services, we will try every available strategy to collect the unpaid debt, such as:
- Oral and Written Communication
- Customer Service Quality Standards
- Effective Negotiation
- Skip Tracing Techniques
- Credit Reporting
- Legal Action
Our agents have dealt with all types of customers and scenarios, and they treat each person with respect and professionalism. We will uphold your good reputation and maintain good relationships with your clients. Our agents work tirelessly to come to an agreement with your clients, and we offer a variety of payment options as well. Therefore, we can collect as much of the debt as possible. We abide by federal, state, and local collection laws, such as:
- Health Insurance Portability and Accountability Act
- Fair Credit Reporting Act
- Bankruptcy Laws
- Fair Debt Collection Practices Act Certification Class
- American Collectors Association Rules and Regulations
Southwest Recovery Services guarantees ethical and timely collections for flooring contractors and any other business that is struggling with debt recovery.
Get in Touch with Southwest Recovery Services
Our company operates on a contingency basis. That means that we don’t get paid until you do. Therefore, our agents work hard every day to recover late payments. If you would like to learn more about our services, give us a call today. Let us help you collect what is rightfully yours.