Do your past-due account holders:

  • Ignore payment reminders and re-sent invoices?
  • Tell you “the check’s in the mail?”
  • Debate the amount owed?
  • Screen your calls?

Tracking down customers who owe money can be a tremendous strain on your time and resources. 

If your initial attempts to collect money from past-due accounts have failed, Second Set of Hands can help your business retrieve those bad debts without the burden of doing it all yourself. Second Set of Hands can assist you with those clients who are 30 days delinquent or longer to recover as much money owed your business as possible.

Contact us to see how we can be of service to you.