McNeil & Meyers
About
Combined, we have over 200 years experience of A/R debt collection(s) in our office(s). We are a Strategic Recovery Solutions Partner that handles what's needed for each client, specificly. Our services range from maintaining current payer(s), follow up late payer(s), past 120 delinquent - collections, legal (suit) forwarding, bankruptcy recovery, out of statute debt sale, also vendor credit (s). Our single focus is on helping each client creating a strategy (game plan) for there recovery process stratergy creating the highest recovery solution for getting our client(s) paid more consistantly what's rightfully owed to them, and doing it more effeciently & effectively. We do more then just help clients recover on their accounts, we review and offer options to our clients, in there exsisting processess & structure, that will help them lower their losses, and lower the need for us, we do this for all our clients. We use modern AI and are always doing research & developemebt for the next level AI intergration(s). AI assures proper structing and maintaining of the many different processes, and meeting the timeing on set actions, confirming & updateing customer details on every contact. AI never gets tired or distracted, always ready for a new assignmewnt(s) or follow up on previuos set arrangement(s), it does exactley as directed time after time. Our strategic recovery solution formula is propriertary to us and why we do as well as we do work soley on a contingency bases, no hidden costs. Our clients prosper from our service or we don't get paid.
Highlights
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Frequently asked questions
What is your typical process for working with a new customer?
Listen to them as they discribe their need(s), and create a strategy solution together, that best suits their desired out come..
lately, due to increased personel shortage(s), A/R management for current account(s) & past due follow up. This is the biggest need we are hearing right now, we provide the solution strategy on the account(s). By us handleing the accounts, our clients now use their current staff, focused on their customer(s) & new customer(s) sales & service, creating new money for themselves.
An owner of a company that recently closed, was asked, what would you do differently, if given a 2nd chance to change your situation, he replied "stop chaseing debt owed, focus 100% current customer service and ID new sales & service".
It is near impossable to keep moveing forward, if your always dealing with the past.
What education and/or training do you have that relates to your work?
years & years of doing what we do, and doing it successfully, just ask any of our clients.
On going training;
FDCPA reg F
FCRA
TCCP
FCC
Do you have a standard pricing system for your services? If so, please share the details here.
Our contingency rate(s) are determined and setup depending on volume, age, avg. balance & forward flow. Currently they range from 20% to 60% depending on the factors previously listed. Age is the biggest factor, the older the debt, the less recoverable the debt is, the higher the rate is. Delay costs, in many ways, Dont delay any longer, call us now