CRFSolutions' collection strategy is to maximize financial returns for our clients. A variety of factors influence our collection
strategy, including optimizing productivity, emphasizing the importance of the each phone contact, developing and implementing
specialized work flow procedures custom designed for each client. Our processes include continuous, measurements of quality, prioritization
of accounts, and responding quickly to our clients´ requests.
The steps utilized to meet performance objectives include processes designed and developed from years of experience. Our approach addresses the
unique recovery issues associated with each industry we serve. Additionally, our training programs promote effective negotiation skills in order
to reach a satisfactory and fair solution. By promoting effective negotiation skills and focusing on the unique recovery issues associated with
each industry, we maintain the dignity of the customer and improve the financial return for our clients.
CRFSolutions' primary goal is to deliver cost-effective alternatives to managing non-value-added receivables management processes, thereby freeing
the client's internal resources and allowing organizations to focus on their core competencies.
Testimonial
" CRFS not only has collected over 68% of our bad debt, their abilities have taken a tremendous burden off my shoulders. With revenues of
over 1.5 billion a year, and the responsibility of keeping our DSO at 32 days or less, I appreciate the people like the group at CRFS. "Client: Securitas
If I had my life to live over again I'd be a plumber
- Albert Einstein