Stands for our "Accounts Receivable Training Solutions" program, which is an exclusive RESOURCE for use by Clients of USCAC. If you haven't heard us say before, that "we are a Resource, USE "US" then as a Credit & Collections Manager, you need to ask your Sales Associate about this program, and take advantage of this powerful tool.
Robert Eskin developed this comprehensive receivables management program, through many years of fine tuning and updating to help overcome the ever changing challenges of modern collections. Maybe you already have an effective program in place, yet we feel this could only enhance your current system, resulting in fewer delinquencies and/or losses.
Click on our "Contact Us" button above & call or email us today for more information on becoming a client of USCAC, and taking advantage of this valuable resource among many others we have to offer. Also ask about our "Accounts Receivables Tool Kit"!
IMMEDIATE ADJUSTMENT SERVICE
Our Immediate Adjustment Service is our primary collection solution for most any delinquent customer you may have, especially for those you feel may have abused your credit policies enough already. This service is best suited for accounts of $1,000.00 and over.
Our goal is to make immediate contact with the debtor, and to speak with them about the debt within the 1st 24 hours of placement. We are flexible and will make every effort to preserve customer relationships whenever you ask us to. Otherwise, the "gloves" go on the minute your claim is placed!
Our DIRECT SERVICE is for your smaller accounts that need some "professional prodding" to to pay what is owed.
AUDIT APPROACH PROGRAM
Our Audit Approach pre-collection program is customized to fit your needs, making your job easier during very heavy business cycles, or whenever you find your staff shorthanded. We sort out issues for those slow paying accounts, by making soft calls in your company's name. The results will impress you and your boss.
LETTER SERIES PROGRAM
Another pre-collection solution, is our Letter Series Program, which utilizes our series of time-tested letters to gently persuade your slightly past due customers to pay promptly. This program can help to keep your DSO within company standards for relatively low cost per account.
Of course, any of these customers that fail to pay during the pre-collection process, should be rolled right into full collections, with your authorization.
United States Credit Adjustment Corp.
INTERNATIONAL COLLECTION SERVICE
Whether your delinquent customer happens to be in Mumbai, India or in Montevideo, Uruguay or anywhere else in the world, we can help you to collect your money fast and avoid the usual delays encountered through local customs or currencies.
Our combined decades of domestic and international collections give us the advantage when it comes to language and other communications barriers, so you can be confident in our ability to recover your money promptly and effectively.
While international accounts can prove to be extremely challenging at times, we pride ourselves on providing the highest level of service at very competitive rates.