T.Simmons and Associates llc

We are the best in the nation at recovering past due accounts.It will take around 72 hours on a average to recover your funds! Commercial accounts receivable or commercial AR is a specialized area in credit management. Accounts receivable or AR is th...

We are the best in the nation at recovering past due accounts.It will take around 72 hours on a average to recover your funds! Commercial accounts receivable or commercial AR is a specialized area in credit management. Accounts receivable or AR is the financial nerve center of a company’s fiscal well-being. TSA manages small and large portfolios of commercial accounts receivable. Commercial accounts receivable usually incorporates a 30/60/90 day aging process on a dry goods receivable. In the case of perishables the receivable aging is reduced to 7/14/21 days. Once credit customers hit 120 days (30 days for perishable goods) their file is reviewed and a 3rd party collection agency is considered. These formulas are used by the majority of companies who operate commercial accounts receivable. We take great pride in our business as well as our clients. We understand at times there is a need to maintain professional relationships during recovery efforts. Our expert team is reviewing each matter for all potential recovery options such as locating assets of a company in question which provides leverage to our clients in recovery efforts. This is especially helpful when a company has gone underground or out of business. Each professional relationship is tailored to our clients preferences. Our team has decades of experience working with corporations and companies of all sizes. Let us absorb the hassle of tracking down your money. Commercial Accounts Receivable increases sales The main reason companies carry commercial accounts receivable is an incentive to supplement sales. Some companies with commercial AR can have as much as 70% of their sales supplemented with extended credit terms. In an ideal world, sales and the credit department work together to extend credit and increase sales, while reducing potential risk to their commercial accounts receivable. In the real world of commercial accounts receivable there are often conflicts between the Sales and AR departments. The typical situation occurs when Sales wants to close a deal but the customer has a weak credit history. A creative credit manager looks for ways to make the deal while reducing the long term risk to their commercial accounts receivable. We Look forward to speaking with you.