» Introduction
 » Professional Resume
 » Professional Accomplishments
 » Sales Rep. Network
 » Network Compensation
 » Network Sample Contract
 » Human Resources
» Collection-Mediation
» Debt Statute of Limitations
 » Judgments Statute of Limitations
 » Small Claims Statute of Limitations
 » Workman Compensation Audit
 » Workman Compensation Requirements

 
» E-Mail Me
(Melbournefl@Yahoo.com)

Collection-Mediation

WILLIAM JAMES BRIGHT DEBT RECOVERY, MEDIATION, LEGAL FORWARDING SERVICE

William James Bright is the premier debt recovery, mediation and legal forwarding service in the United States.  We are dedicated to the recovery of debts and insuring the financial well being of our clients. Our financial services division provides you with a full debt recovery service including litigation and other varied actions.  What ever your specific need is, William James Bright has the solution.

WE WORK FOR YOU BUT ARE NOT ON YOUR PAYROL

We bring to small and medium size business the expertise that until now has only been available to larger companies.  These are the same services used by the United States, foreign governments and major multi-national corporations.  William James Bright has made these services available to assist any size business, at any time during the accounts receivable cycle. 

 

ACCOUNTS REVEIVABLE MONITORING

 

The key to your success is the ability of William James Bright to assist you in setting up your early warning system.  This system highlights troubled accounts early on and places them on your financial radar screen.  In most cases, the system is designed to allow you to initiate action quickly to recover your funds, even before your fellow creditors are aware that a problem exists. Then working hand in hand with William James Bright we go to work to insure the prompt recovery of the balance of your un-recovered funds.

This joint venture, early warning system identifies in real time, accounts that are experiencing financial trouble. Business failures do not happen overnight, but over time as a sequence of events. Your company takes charge of your accounts receivables, allowing your credit department to become proactive.

PRE-COLLECTION

  We can assist you in setting up a system that in most cases results in you collecting your own funds internally.  This requires little time and effort, but the results are well worth it.  It also helps us get your money.  Clients that have used our system have been rewarded with an 80% rate of recovery on their collection accounts.  The industry standard in 20%.

Timing is everything, and time is of the essence. It is important to determine if your debtor is going to pay or is just buying time.  Our system allows you to know if you will be paid within a 5 business day period.  If you are paid in this time frame, you keep 100% of the money.  If they fail to pay, we are in contact with them within 1 hour of your imposed deadline.

 

BRING TO BEAR THE FULL WEIGHT OF WILLIAM JAMES BRIGHT

 

While many companies offer a collection letter series, the facts show that these do not produce the desired results. It is not the most effective way to recover you money.  Your debtor must be confronted with an expert who understands the debt recovery process and is a renowned business expert in his own right.  A professional no nonsense approach is initiated and if your debtor fails to cooperate, other actions quickly follows.  The case might be forwarded to an attorney, credit bureaus notified, company reported to bonding companies, and/or other actions that we have at our disposal.