Equity Management Associates, Inc.

Domestic and International Collections,
Outsourcing, Accounts Receivable Management
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Equity Management Associates, Inc.
PO Box 872
Bethel, CT 06801-2222

Phone # 203-743-1754

Fax #       203-702-5184

Email;      info@equitymgmtassociates.com
About Us
Established in 2003, Equity Management Associates, Inc. a Connecticut based commercial collection agency, has grown their client base to include various clients in manufacturing, advertising, television, radio, publications, staffing, satellite and telecommunications.  While our business is primarily centered in the U.S. our internation reputation continues to spread.   As long as credit is credit is granted and accounts receivable go unpaid, Equity Management Associates, Inc. has the experience and expertise to convert that unpaid receivable to cash for you.

With Equity Management Associates, there is never a retainer. We get paid when you get paid, which means it costs you nothing to place a claim with us. Additionally, Equity Management Associates clients can take advantage of extra services that are absolutely free: 

   1.  Free demand service. 

   2.  Diplomatic contacts on international cases. 

   3.  Advice from experienced collection specialists whenever you need it.

   4. Seminars and negotiation skills workshops provided to our clients at  
       no charge.



 


Why Are We Effective?
 
Our response to a client's claim is immediate.  We perform a database comparison looking for a match by a prior client placement immediately upon receipt of your claim.  In many cases, this procedure benefits the client as we know whom to contact in order to get paid.  Barring our locating this information, a skilled collection professional takes over and within 24 hours makes contact with the decision maker at the debtor to define the issues, obtain agreement on the balance due and asking for payment in full.

For reporting clients, a written or oral report is given within the first 24 hours. 

Our collection staff is trained to maximize dollar recovery while maintaining debtor goodwill for our clients.

Integrated into our software system is an imaging system and using high speed internet connections, our staff adds a new dimension to client reporting with the use of e-mails to forward debtor documentation to our clients for their review of disputed claims and /or information pertaining to the debtor's reasons for withholding payment.  This allows us to work with you to obtain responses we may require to effectively obtain payment of your receivable on a timely basis.

How Do We Do It?

We treat all debtor placements the same. Our collection staff is not dollar balance sensitive.

Regardless of the size of a placement, our methods do not vary. Our aim is to maximize recovery for our clients.

We accept single as well as bulk placements and can accept them via US mail, facsimile, Internet or through a customized bridge from our client's computer to ours.

We also offer a flexible letter writing service and an early calling outsourcing program at significantly reduced rates. 

These programs are available for domestically located debtors as well those debtors located outside the United States.





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Copyright 2005 Equity Management Associates, Inc.. All rights reserved.