Consumer Accounts


Our System

When a client assigns a consumer account to Credit Management Group a graduated Four Phase process begins. The process continues until the account has been reconciled.

Credit Management Group’s systems comprehensively handles all aspects of Accounts Receivable management. We have a proven record of outstanding results. Our four phase process provides an incremental management approach. Every account is carefully monitored to prevent obligations from becoming stale “problem debt.” Our first steps are designed to open a forum for your customers or clients to resolve their outstanding obligations directly with you. In our initial phases all verbal communications with your customers or clients are made by your company.

 

PHASE 1

Initial A/R Management

(flat fee)

PHASE 2

Enhanced A/R Management

(flat fee)

PHASE 3

Debt Resolution

 

PHASE 4

CMG Systems, LLC

Legal Action

 

Phase 1 Details
Phase 2 Details
Phase 3 Details
Phase 4 Details

 

Credit Management Group is dedicated to providing a cost-effective approach for all Accounts Receivable activity.

 

Take Control 215-845-5040

Your Accounts Receivable Is A Valuable Asset That Should Not Lay Dormant.