Assign your B2B / B2C commercial collection accounts to Ascendance
Bring your cash back in orbit
TRACING
If we’re unsuccessful contacting your accounts, our team activates skip tracing tools to help locate the responsible parties using vital data
ANALYSIS
Your past-due accounts are assigned to a collection desk where Ascendance agents begin their research and analysis. Since every debt has a story, our agents prioritize the list based on certain underlying trends before making contact
CONTACT CENTER
Phone calls begin immediately after research and skip tracing. Each contact number on file will be dialed, followed by written communication, if necessary
NEGOTIATION
The buck stops here. Our team works to negotiate the best payment outcomes with your best interests in mind. Payments are made directly to Enterprise
REPORTING
Phone calls begin immediately after research and skip tracing. Each contact number on file will be dialed, followed by written communication, if necessary
DAYS SALES OUTSTANDING
The DSO measurement is a good indicator of the effectiveness of accounts receivable management. A low DSO could mean that your collections efforts are effective. Ascendance is here to deliver the task
