Over the last few years, Romi Financial has developed a specialized practice in the area of corporate collections. Our practice is concentrated in business-to-business collections, which is our core expertise. This focus has enabled us to derive a system for collecting corporate accounts with proven results for our clients. We approach our clients’ debt-collection needs in a holistic manner, by simultaneously addressing the following core areas:
· Collection of Current Customer Accounts;
· Collection of Closed Accounts; and
· Receivables Management
The first step in getting paid is to uncover the reason for non-payment. Debtors struggling with cash-flow issues habitually ignore invoices and demand letters. Debtors with a dispute concerning a product or service often ignore the bill rather than seek a solution. Debtors heading for bankruptcy can't always admit it. Whether collecting a current account or a closed account, in order to solve the problem, we first have to identify the problem.
Although the core issues affecting the collection of current and closed accounts are similar, the approach and mechanisms to achieve the desired result are substantially different. We understand that collecting a past-due account from a current customer requires special attention to preserve the ongoing business relation. Our team of professionals understands the business issues involved in the collection of corporate debt. We are not a collections agency, we are a professional debt management firm ready to partner with your business to achieve the debt collection results your business deserves – and that is what sets Romi Financial apart from other debt collection businesses.
Too many companies overlook the benefits of improving their collections. Managers are often too busy doing what they do best -- running their businesses. They too often regard uncollected and overdue accounts as simply the cost of doing business, and accept these accounts as write-offs without exhausting all available collection venues. By partnering with Romi Financial, your business will achieve optimum debt management and collection results, without burdening business resources with collection matters. Let us worry about collections, so you can continue to focus on your business management.
By partnering with Romi Financial LLC companies can find money they believed to be uncollectable - improving reputation, cash flow and bottom line. A professional is standing by to take your call, toll free (866) 897-8956.
Sincerely,
Michael Jay Levine
President and Chief Executive Officer
