Receivables Management Group
With many businesses searching for a solution to their cash-flow management issues, Brown & Joseph offers our clients a variety of full-service options tailored to fit their dynamic, evolving needs. As the economy continues to challenge Corporate America, we continue to redefine the industry standard with perfected receivable management solutions that help your business realize unmatched DSO and Over 60-day Dollar Reduction, Bad Debt Write Off Reduction, Work Flow Efficiency (FTE Redeployment or Reduction), improved Deduction/Dispute Resolution and much more. Our proven work flow and state-of-the-art proprietary software technology, coupled with the expertise of our highly trained staff enables our clients the ability to increase their enterprise without increasing their overhead. We provide proactive solutions through our Integrated Business Alliance (IBA) where we serve as an extension of your business, without the need for investing in additional personnel or capital expenditures. Our revolutionized third-party collection services will prove to be a driving force in helping your company recover the income it deserves.
Outsource
A full-service Integrated Business Alliance (IBA), more commonly referred to as “business process outsourcing (BPO)”, with ingrained industry knowledge provides a sophisticated approach to managing complex projects in high-volume environments. Inevitably, our clients are driven to look beyond cost toward deeper process improvements and business transformation. Therefore, we offer a ready staff of mixed skill levels in areas including: billing, cash application, dispute resolution, credit & collections and on-site consulting that have the capacity to adapt simultaneously to your evolving A/R needs. Also, our proprietary software technology interfaces seamlessly with your companies current ERP system(s) and consolidates all A/R data from multiple software systems onto a single, common data source for managing your receivables.
3rd Party Collections
Over fifty years of combined expertise and exposure to collection techniques, philosophies and systems helped Brown & Joseph redefine the industry standard for third-party collections. As part of our four-phase process, which outrivals the competition, we provide you with a more intelligent approach to the recovery process of your delinquent receivables within your diverse client base. Our performance-driven work flow of credit scoring & analysis, concerted call & letter campaigns, state-of-the-art on-site skip-tracing, an in-house law office and national network of litigation lawyers, gives us the ability to effectively locate assets and equip our staff with highly efficient queues that have proven to rapidly increase revenue recovery.
In-House Law Office
Not one firm in the U.S. today has developed this service with the proven success and unmatched results like Brown & Joseph. We continue to redefine the industry standard as we are one of the firms to offer our clients the use of our in-house attorneys and their staff of trained, legal collectors. Through our in-house attorneys, we are able to resolve many accounts which save our clients time and costs which are associated with having to potentially forward them to outside attorneys and/or litigation. Our clients enjoy the option of placing accounts directly with our in-house law team, or using their services upon exhausting the efforts of our collection professionals, at no additional cost.
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"We needed a partner that had a ready staff, process, industry experience and the necessary software technology to, almost overnight, bring their resources to bear on our collection needs."
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