Cash Flow Management is a leader in Accounts Receivable,outsourcing and management for commercial credit grantors. Our portfolio of services include pre-to-post delinquent commercial accounts receivable management, and may entail partial to full outsourcing of the collection functions.
We are an outstanding team of collection professionals who know how to combine courtesy, tact, and persistence for maximum results.
Our state of the art collection process is designed to collect your past due accounts on a regular schedule and is tailored to your needs and circumstances.
CFM specializes in commercial collections. We have opted to specialize in this area because that is where our expertise lies. Commercial debtors generally have more funds than the average consumer, elicit a more professional demeanor in the handling of their debts and in one sense are easier to collect.
When past-due accounts reach the point where an amicable settlement cannot be reached, CFM will forward them on your behalf, to a commercial litigation specialist in the debtor’s locale. CFM handles attorney selection and document forwarding, unless you select a firm you would prefer to work with.
Our team of professionals resolves problems and maintains good will
