Smart Moves: Tax Season Debt Collection Strategies that Work

By |May 6th, 2024|Categories: 1st Party Collections, 3rd Party Collections, Commercial Collections, Flat Fee Collections, International Collections|

Mastering Debt Management During Tax Season  The arrival of tax season marks a critical time for businesses worldwide. It's a period when financial precision matters more than ever, and cash flow becomes the priority. Effective debt recovery is an essential component of a business's financial health. Developing a robust tax season debt collection strategy becomes crucial for businesses aiming to improve their financial health and efficiency.  To help with this, Bravo Recovery presents a comprehensive guide aimed at supporting business owners in mastering the art of debt recovery not just during tax season but all year round. With a[...]

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Debt Recovery Solution: Pre-Collect Services/CARE

By |August 22nd, 2023|Categories: 1st Party Collections, 3rd Party Collections, Commercial Collections, Flat Fee Collections, International Collections|

Leverage Debt Recovery Solution for Your Most Challenging Accounts Receivable Issues When it comes to accounts that have been delinquent for 60, 90, or even 120 days, our Debt Recovery Solution – known as the Commercial Accounts Receivable Express system (CARE) – stands out as a premier "first line" pre-collection strategy. With CARE, clients are empowered to adopt a forward-thinking approach to debt recovery. The intuitive online interface of this debt recovery solution allows users to initiate collection activities based on their individual preferences. Affordable Fixed Rates The brilliance of CARE lies in its transparent pricing. Regardless of whether[...]

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Invoice Discounting

By |April 24th, 2023|Categories: 1st Party Collections, 3rd Party Collections, Commercial Collections, Flat Fee Collections, International Collections|

As a business owner, have you ever considered invoice discounting is a strategy to help you improve cash flow, reduce your credit risk, and incentivize your customers to pay their invoices faster?Invoice discounting means offering a percentage reduction on the invoice amount if the customer pays within a certain period of time, usually shorter than the standard payment terms. Common discount terms include 1% to 5% off the invoice amount if paid within a specific timeframe, such as 10 or 15 days from the invoice date. This could even work as an alternative to accounts receivable factoring or financing. Invoice[...]

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How To Choose The BEST Collection Agency

By |October 27th, 2022|Categories: 1st Party Collections, 3rd Party Collections, Asset & Liability Reports, Business Credit Reports, Commercial Collections, First Party Staffing & Recruiting, Flat Fee Collections, International Collections, Litigation|

Businesses will inevitably encounter unpaid receivables. Businesses can attempt to collect on their own; however, partnering with a collection agency can help improve returns on those debts.As many as there are reputable collection agencies, there are that many bad ones out there. It is important to do some research on the agency. Some key factors to consider are:Does the agency handle commercial collection debt?Can the agency handle both domestic and international commercial debts?Is the agency professional and persistent?How does the agency report progress?Does the agency offer credit reporting?Here, at Bravo Recovery, our staff has more than 100 years of combined[...]

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