Collections
A defined follow-up sequence on past-due accounts, run on a schedule and documented, so chasing money stops depending on whether anyone remembered this week.
We start from your real receivable aging.
Delivered by
BKS Agency collections process, on BKS Suite receivables
Work is performed by BKS on systems BKS operates, and appears in your BKS Suite account.
Scope
What is included
- Past-due accounts identified from the live aging
- A follow-up sequence with escalating contact
- Every contact logged against the account
- Payment links included in every reminder
- A written summary of the accounts that need a decision from you
Questions
Collections: common questions
Is this a collection agency?
No. This is structured commercial follow-up on your own invoices, on your behalf, before an account is written off or referred out. BKS does not buy debt and does not act as a third-party debt collector.
What happens if they still do not pay?
You get a documented account history and a recommendation. The decision to write off, settle, or refer the account to counsel is yours.
Related
What usually goes with this
Services rarely arrive one at a time. These are the ones that normally come up in the same conversation.
Often next
Collection works better with the rest of the receivable in view.
Get collections handled.
Tell us where the business stands today and you will get a written scope and a quote before anything is filed.
Prefer to write it out? Send us the details.