recoveryMAX®
Stephens & Michaels Associates launched Recovery Max with the goal of providing small businesses tools to resolve their past due receivables.
How Recovery Max Works.
Recovery Max is ideal for accounts that need a reminder they are slightly past due or approaching past due status. For a flat fee, SMA will employ a range of communications to cost-effectively spur earlier recovery of past due receivables:
- Reminder calls and letters when accounts are approaching past due status
- Past-due calls and letters
- 1st- and 3rd-party collection programs
- Reminder and retention programs
Our sales department can design a custom program of letters and calling, tailored to your business's unique needs.
Experience Bottom-line Benefits with Recovery Max:
- Improved cash flow. Studies consistently indicate that earlier collection intervention contributes to higher payment rates.
- Reduced collection costs. As you recover past due receivables earlier, your business spends less money on additional collection activity.
- Reduced bad debt write-offs. You'll return more money to your bottom line.
- Total flexibility. Your firm can choose specific customers for which to initiate Recovery Max, and when to take action.
- Complete control. Your business receives all collections directly. Plus, SMA enables you to view the status of all accounts you place with Recovery Max online, 24/7.
To learn more about Recovery Max click here to view our Digital Brochure or for more information call 1.888.340.1740 to speak to a member of our Sales Team. .