Commercial Account Debt Collection
“It is a pleasure to work with the staff at Hoosier Accounts Service. They are the most capable, helpful and friendliest group of people.”– Orthopaedic Associates
A new business deal is an exciting prospect, and it can be easy to ignore the possibility that your new client or business partner may get behind on their payments. Commercial debt collection can become complicated when a deal is made based on a handshake rather than with a contract. When such a deal does not pan out it can be difficult to recover the account because of the lack of documentation. This makes prevention and planning ahead a vital component of commercial debt collection.
As a part of Hoosier Accounts Service's comprehensive service, we can review your current documents and procedures to see if they are sufficient should account recovery become necessary.
Not sure if your documents or procedures are sufficient? Contact us, and our legal department can review them.
We offer collection services in Indiana, Illinois and Kentucky and are located in Evansville, Indiana. We are licensed and bonded for collections in Indiana and Illinois (Kentucky does not require a license at this time).