Commercial Collections – Our success is your success!!

Burt & Associates will provide your company with the most innovative and results-oriented solution to recovering and maintaining strong A/R cash-flow.  Our collections staff is made up of the most talented professionals in the industry, with over 50 years of combined experience among our key personnel.   We are 100% confident in our ability to apply our unique brand of expertise to virtually any problematic A/R environment, and consistently yield a successful outcome for our Clients.  We have developed highly progressive, results-oriented methods and techniques instrumental to our primary business objective:

"The fast and effective recovery of our Clients' delinquent receivable accounts"

Burt will systematically resolve, until conclusion, all account placements assigned to us for recovery.  Our pro-active collections process includes a diverse range of practical applications and support activities.  We maintain complete system records of all conversations held, and all actions taken during the course of our efforts on your behalf.

As our client, you will be authorized for access to our online system upon our receipt of your signed services agreement, and your first assignment of accounts.  Simply login to monitor our progress, generate reports, and place additional accounts for collection at your convenience.

Place Your Business Today - Waiting Can Be Costly

It's a proven fact that should compel you to place your past-due accounts with us immediately:  Waiting can be a financially devastating error in judgment:

 
 
Our window-of-opportunity to recover 100% of your cash or assets from a financially distressed company may be limited, in some cases, to just 30 to 45 days.  After that, the odds of a full and timely recovery will rapidly decline with every passing day.  There's no need to expose your company to any further risks...put us to work for you today. 

Please contact our office if you have any questions, comments or concerns.