Pre-Collection

It pays to be proactive.

At Andalman & Flynn, we understand the delicate nature of collections. Unless your account must be immediately filed in Court to protect your interests, we first engage in collections efforts through correspondence and phone calls before filing suit. Through our finely crafted pre-collections process, we effectively in a professional way, remind your most valued clients that their accounts are overdue and need to be paid. Andalman & Flynn’s pre-collections services can dramatically improve your overall collection efforts by abbreviating recovery times and reducing your costs.

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Where professionals and businesses go to get paid.

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We treat every account with the professionalism and attention it deserves.

Andalman & Flynn’s pre-collections representatives receive specialized training that emphasizes the sensitive nature and level of care required in working with accounts during the pre-collection window. Using the most advanced software in the industry, we combine cutting-edge technology with superior customer service to deliver exceptional outcomes. Our seasoned staff can help you craft every stage of your tailored pre-collections process, including dunning notices, remits and more. As one of the most respected name in collections, you can always rely on Andalman & Flynn for full compliance with all federal, state and local regulations, as well as industry best practices. We look forward to working with your organization to recover the maximum returns on your outstanding debts.

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When you want results, turn to Andalman & Flynn. We’ll put our know-how to work so you can focus on running your business. Contact us today to find out how we can improve your bottom line.

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