Your Guide to Maximizing Collection Efforts

Transworld Systems is a valued partner to thousands of commercial businesses and organizations across the United States. Our clients value our service because of our wealth of knowledge and our expertise in collections and accounts receivable management. Below you will find several resources we have made available to increase your cash flow and the overall health of your business or organization.

Sample Credit Application Get a head start on your internal collections efforts by having potential customers complete a credit application (.pdf download).
Collection Letter Tips Use these guidelines and suggestions to effectively use letters to collect on past-due accounts.
Sample Collection Letter Example to help with the layout and content within your debt collection letters.
In-House Collection Tools We recommend this strategically-scripted correspondence for faster recovery (based on net 30 terms).
Collection Software List of the most important elements for selecting debt collection software.
Accounts Receivable Management Effectively managing accounts receivable requires a thorough understanding of the credit-to-cash cycle.
Agencies vs. Collection Attorneys Know the difference between an agency verses a collection attorney. Which is the best fit for your company?
Other Resources A collection of resources and links that might be helpful to your business.

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