Most college students gain weight in college, especially in their first year. College gyms are a great resource for these students to break a sweat on campus. The facility is usually a walking distance from other college buildings, which makes it very accessible. A college gym is a lot of work to maintain. It is constantly packed with students trying to stay in shape, and it usually offers different ways of providing that, such as: open courts, workout classes, a variety of machines, swimming pools, etc. In order to maintain this variety, a consistent income is necessary. However, some students may fall behind on their payments. Instead of using your own resources to try and collect these debts, team up with Southwest Recovery Services. We can collect your debt promptly, as well manage your revenue cycle and accounts receivable.
College Gym Debt Collection Challenges
Running a college gym requires a lot of preparation, resources, and stamina. There are many sections and equipment that need to be cleaned, fixed, or monitored in case of an emergency or questions, such as lifeguarding at the pool. It takes a lot of staff to run a gym effectively. You and your team may not have the time or resources to add debt collection to the daily tasks. Additionally, money is a sensitive topic, but there are proper ways of approaching the subject without offending the other party. However, this requires the right training.
If you try to integrate debt collection, you need to invest in training. In addition, you may not have enough staff to delegate collection practices to. You might consider hiring additional staff that is well-versed in recovering unpaid bills. Although this may seem like a good idea, you have to consider where you are going to house them. You will need to expand your infrastructure and invest in technology and equipment, so they can perform these tasks.
The most suitable and affordable approach is outsourcing to a debt collection agency. These agents are professionally trained to collect overdue payments in a timely manner…
Advantages of Hiring Southwest Recovery Services
Here at Southwest Recovery Services, our expert agents can handle any client or scenario that comes our way. One of our main priorities is maintaining your great relationship with your clients. Our agents will approach them in a respectful manner, and arrange a payment agreement with them. They will work tirelessly to ensure that your clients can pay back the debt. Our team uses every available strategy to collect the debt, including:
- Oral and Written Communication
- Customer Service Quality Standards
- Effective Negotiation
- Skip Tracing Techniques
- Credit Reporting
- Legal Action
Our team also provides revenue cycle and accounts receivable management. This keeps track of the monthly payments and sends reminders to your customers. Our management strives to get your monthly bills collected on time, and we reach out immediately if they aren’t.
Contact Southwest Recovery Services Today
If you are dealing with overdue bills from gym members, get in touch with Southwest Recovery Services right away. We have over 15 years of experience in the debt collection industry and our clients are always satisfied. Our prices are based on contingency, so we don’t get paid until you do. Well, what are you waiting for? Let’s recover your debt and keep your college gym up and running!
