Oxygen XL: Our comprehensive collections program, your business will benefit from the suite of resources and technologies our staff has at their fingertips
Is your firm lacking the resources to ensure timely payments or follow up on outstanding receivables?
Does your firm have in house staff working on accounts receivable but your outstanding receivables seem to be growing?
Do you worry that accounts receivable may put your client relationships at risk if not handled properly?
Oxygen XL Collectors Understand Your Pain
Oxygen XL collectors also understand that your client or tenant may have fallen upon hard times.
They understand that the debt they have is a source of emotional pain. Our goal is to be fair rather than effectively inflict damage. In these instances, your debtor is looking for a resolution to find a path forward. Empathy and compassion are critical in moving this account to a successful resolution for all. More often than not, our team is thanked by not only the client but also the debtor. For you, our valued clients, this approach should result in higher recovery rates and safeguarding your client base.
The data is clear. You do not want to DIY your data collection.
Download our latest whitepaper for an evidence-based guide on choosing the right collections agency for your business.