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  • Member of IACC
  • Commercial Collections
  • Collection Agencies
  • Account Receivable
  • Heavy Machinery Collections
  • Potpourri Collections
  • Domestic & International
  • Large Volume
  • Past Due Accounts
  • Online Payment on Account
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    1. Do I love my job of approving accounts and collecting from customers?
    2. Do I use proper methods in obtaining credit information on present and prospective customers?
    3. Do I contact customer immediately when they fail to pay as agreed?
    4. Do I use progressive methods of collecting past due accounts (do the demands get stronger with each contact due to no response from customer)?
    5. Do I keep a record of each call to the customer noting what i said and the response of customer?
    6. Do I obtain the name of the contact and record the best time to contact the person?
    7. Am I always courteous but firm in my requests for payment?
    8. Do I figure the average days sales outstanding on a regular basis? (Contact me if you do not know how to figure DSO.)
    9. Do I use outside help when needed (collection agency etc.)?
    10. Do I use Golden Eagle Collection Agency?
    If you answered yes to all of the above, pat yourself on the back.
    If you answered no to 3 or more you should consider improving. Review the services and online payment convenience offered by Golden Eagle Collection Agency, and contact us so that we may be of service to you.


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