The Law Offices of Robert A. Weinberg specializes in the collection of past due debts and aged accounts receivables.
Our unique, A.R.M. Program, designed for accounts receivables management executives, will empower you with valuable, "Collect-On-Command" skills to improve collection policies, collect past due debts, manage accounts receivables, avoid costly litigation and get customers to pay on time.
A.R.M. yourself against slow paying clients with our unique program.
1. Review and revise your receivables-related documents; including standard agreements, demand letters and billing invoices. Changes made in verbiage and terminology - from subtle to severe - can clarify communications, thus, improving your customer's awareness and response time to accounts due.
2. Establish account receivable policies and procedures that can improve your collections and reduce your receivables. (Hint: Don't call delinquent clients daily with demands for payment. It will intimidate the client and hurt your chances of getting paid!)
3. Draft and mail demand letters to problematic customers named on delinquent accounts.
4. Be available , via teleconferencing, to discuss receivables issues with department managers.
Collect from your customers when cash is due! Contact Robert Weinberg
All types of middle and small market business, law firms, accountants, etc...
