NACM MidAmerica provides a full range of collection services, from pre-collection services to final demand notices. These services can be integrated into your collection process, allowing the ability to create the most effective collection system possible.

Delinquent accounts drain a company’s profits and negatively impact cash flow. They also eat away at credit department resources that could be used in more profitable activity. Statistics on past due accounts are revealing:

  • After only 60 days, over 15% of delinquent accounts will never be collected.
  • After just 90 days, over 27% of delinquent accounts will go uncollected.
  • At six months, there is over a 43% chance that a delinquent account will never be collected.

The conclusion from these statistics is clear: past due receivables demand immediate and effective action. Recovery of a company’s money can be quick and easy with collection services offered by NACM Affiliates, which specialize in the collection of past due accounts on a local, national and international basis. Accounts receive aggressive action from NACM Affiliates’ experienced collection staff, while keeping a corporate credit department informed with periodic status reports.

Remember, you should place an account for collection if your customer is no longer communicating, is no longer buying from you, is breaking promises, or all of the above.

If you are a current collection user, please click here to access your collection account.

To register for a collection account, please click here.