Retail Account Debt Collection
“Hoosier Accounts performs difficult assignments with a focus on positive outcomes. They are ready with reliable and knowledgeable staff who work diligently for results.”– Kemper CPA Group LLP
Past due retail accounts can be difficult to collect because of the limited customer information typically available. With this in mind, prevention and planning ahead are always the best strategies for dealing with retail debt collection. At Hoosier Accounts Service, we take the time to sit down with you and learn about your business and policies regarding customer information. We then offer suggestions for you and your employees to educate them on proper procedures for obtaining accurate and useful information from customers. With helpful customer information, the rate of recovery on past due accounts is much higher.
Not sure what information you should be collecting from your customers or how to ask for it? Contact us, and we will help you lay out a plan specifically for your retail business.
Our office is located in Evansville, Indiana, but we also serve clients in Illinois and Kentucky. In Indiana and Illinois we are licensed and bonded (Kentucky does not require a license at this time).