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My original post for this company has been removed. In the end it took an extremely bad review on this website and a little more running around for me to get paid from them.
This company was extremely good at collecting a $19K debt from a corporation. But in the end they gave me just as much of a run around to get paid as the corporation that owed me did.
I spoke to 5 people, 3 of them managers that all gave me the same lines. " we don't work this way" " im sorry" " hopefully you will use our company again" " we will have a check by the end of the week" etc... In the end it seems what happen was my check was scheduled to be cut the 1st. I belive it was cause it was dated the 5th, but it sounded like the owner wouldn't authorize anyone to put in the mail.
So: They did collect for me with in 2 days, I did get paid in the end which was 4 weeks, 1 bad review and about 10 phone calls after they first told me I'd have a check. Due to that I did remove the review about them being a possible scam company cause I did get paid. But I do not recommend using them for large debts.
Also on their website under FAQ they have terms under which you gets paid? They offer a traditional check cut on the 20th of every month or if you download the " check drafting software" you can get same day remittance. That line is bull$#*!! Call and ask them about it.
Georgeq S.'s review of AccountsReceivable earned 5 Very Helpful votes
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I hired Accounts Receivable in November 2022. They did not collect anything. A few months later,...
Accounts Receivable are a nasty outfit that are better avoided if you have other options. They...
Customer support is very important to us. There is simply nothing we do as important as keeping our clients happy.
We are very sorry this client is not happy. As he states in his 2 star review, "They did collect for me with in 2 days" and "I did get paid in the end which was 4 weeks" we got his debt paid in 2 days and paid him within 4 weeks.
The average collection agency would not have collected the debt in question and would have paid him about 60 days later.
I worked hard for this client as we always work on a true contingent fee, yet he chooses to slander our name because he is angry for having to pay someone to recover the monies owed to him.
It took 4 weeks and 2 days for our client to get a check from us AFTER placing the claim in our office. Most client would LOVE those results.
With this type of business manners it does not surprise me that his customers won’t pay him.