Commercial
PFS’ collections process is designed to swiftly and systematically recover funds owed from our Client’s delinquent business customers. The scope of our collection efforts includes a diverse range of activities:
In-depth research and information gathering on every debtor company
Practical application of acquired knowledge to an effective recovery strategy
Diligent, action-motivating telephone contact techniques with responsible parties
Ongoing, strategically timed letters, emails, faxes and hand-served notices
Plymouth Financial Services will provide your company with the most innovative and results-oriented solutions to recovering and maintaining strong commercial A/R cash-flow. Our core team of commercial collection experts is comprised of the most highly-experienced and successful master negotiators in the industry, with 75 years commercial credit and collections experience among them.
We are 100% confident in our ability to apply our proven techniques and strategic experience to virtually any problematic A/R environment. Our process consistently yields unmatched financial success for our Clients.