Accounts Receivable Collection

When a Company no longer intends on staying in business, JCM will supervise the collection of the accounts receivable debt.  Most often in conjunction with the orderly or distressed liquidation, but not necessarily always the case.  Because timing is crucial, we put our emphasis on bringing in the most funds in the parameters of an agreed upon time frame.

The collection of the A/R involves

  • Collection of the receivables
  • Assessment of debt
  • Making settlement offers
  • Bringing in the money and
  • Final reconciliation