800-577-0265
CAD
Collect a Debt
We partner with you to analyze your accounts receivable and provide you with avenues in which to lower your capital costs to fund your receivables while determining any needed solutions. The overall process with help improve and speed up cash flow.
Our goal is to get you to the point where your monthly receivables are quickly being turned into cash so you experience the timely cash flow you anticipated at your business inception.
We offer programs geared towards all industries, i.e., medical, dental, retail, commercial, financial, and utility companies with various aspects of our services handled out of Kansas City/Overland Park, KS, Saint George, UT, Wichita, KS, Bethesda, MD, Austin, TX and Chaplin, MN.
Time is of the essence when it comes to your accounts receivable because the older your accounts become,
the harder they are to collect! Therefore to ensure the highest recoveries possible your delinquent accounts need to be outsourced early in the delinquency cycle and on a routine monthly basis. There is no time to waste so contact us for your Free Accounts Receivable Consultation that includes helping you understand the collection industry. We will work together to analyze your specific needs and offer you solutions that yield the highest recoveries in the industry at the lowest cost.
Austin,Texas
1000 Heritage Center Circle, Ste 327
Round Rock, Texas 78664
Highest Collection
Recoveries In
The Industry
CAD Accounts Receivable Mgmt
Kansas City
605 SW US Hwy 40, Unit 108
Blue Springs, MO 64014
Pay here only if your collection letter tells you to pay CAD directly. If your collection letter tells you pay the Client directly Do Not Pay Here.
