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Your Vigorous Commercial Debt Collections Firm

Ryan and Jacobs is a commercial debt collection agency. For many years, we have been operating in the Plano, Texas area, satisfying the B2B debt recovery needs of our clients representing different industries. We are a fully-functional, client-oriented commercial debt collection agency working in the best interest of our clients. Ryan and Jacobs' operations stress upon collecting what is rightfully yours. We have proven records for commercial debt collection, accounts receivable management, skip tracing, asset, banking investigation, mediation, and litigation. Our mission is to eradicate scam services going around in the industry by untiringly committing to achieving unmatched debt recovery results every time.<br>Do you have any concerns, questions, or inquiries, please contact us at (972-472-7857 ). Our professional team specializes in providing top-quality commercial debt recovery consultation to our clients for collecting bad debts or written-off accounts.<br>

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Your Vigorous Commercial Debt Collections Firm

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  1. Ryan & Jacobs Your Vigorous Commercial Debt Collections Firm

  2. THE COMPANY DATA ANALYTICS 01 03 Company Introduction Results and Assurances Table of Content All You Need To Know Client’s Testimonials 02 04 The Services we Offer Customer Reviews

  3. “And whatever you do, whether in word or deed, do it all in the name of the Lord Jesus, giving thanks to God the Father through him..” 一 Colossians 3:17, NIV

  4. 01 THE COMPANY Our Introduction

  5. With our extensive network and vigorous team of experts, we proudly stand with the highest debt recovery success rate in the industry and look forward to serve you!1.No results –No fee2.Licensed, SOS bonded and insured3.Client-oriented4.Out-of-the-box thinking and cutting-edge technology

  6. Our Specialties On Time Service. A Team Of Professionals. Time is a major concern at Ryan & Jacobs because we understand the urgency when it comes to your cashflow. Statistically and tactfully speaking, waiting has significantly proven to be bad for your debt recovery and cash flow. Our team of skilled and experienced debt collectors work deliberately, attentively, and rationally to solve all cases. Excelling in both rapt virtual contact techniques and face-to-face meetings.

  7. Something About Us Ryan & Jacobs is a respectable name in the B2B commercial debt collection industry, and we take great pride in our steadfast practices. We are a fully functional, client-oriented commercial debt collections agency working in the best interest of our clients with a mission to eradicate scam services going around in the industry by executing the highest level of integrity that our clients deserve. Our clientele consists of businesses from various industries, which recalls the requirement for a unique approach each time. Our team of skilled professionals untiringly commit to achieving unmatched results every time, resulting in outstanding collection percentages. Moreover, we are always updated and in the now with a fast-changing business environment. We keep up with these business trends so we can continuously analyze and revise our operations for betterment. Our core value at Ryan & Jacobs is a faith-based business model, where we put transparency, customer service, communications, and professionalism is first and foremost. Redefining the commercial debt collection norm with strategies that result in significantly better Recovered A/R Cash-Flow.

  8. 02 All You Need To Know

  9. Our Services • Account Placement and Strategy • Initial Contact and Demand Letter Skip Tracing Mediation • Litigation Asset Investigation

  10. Account Placement and Strategy Our collections agency analyzes and inspects our client’s debt recovery matter thoroughly and responsibly, through which we are then able to institute unyielding collection efforts as soon as an account is placed. We make sure to use appropriate collection approaches based on the precise needs of each account. Moreover, we uphold a high level of integrity to safeguard the reputation of our clients as well as their debtors and regularly inform our clients with transparent and precise details of our process and strategies until the entire debt is successfully recovered. 

  11. Initial Contact and Demand Letter The initial contact of our process is initiated via phone and email, which is followed by a demand letter. In our first demand letter, we inform the debtor that Ryan & Jacobs is acting on your behalf. We advise the debtor to clear the debt that they owe you voluntarily and immediately. In all our communications with debtors, we remain professional but extremely persistent. Our specific problem-solving and communication skills enable us to craft letters and communicate with the debtors to acquire accurate and precise answers and convey our discussed payment deadlines

  12. Skip Tracing Some of your debtors may have changed their addresses, especially if you are dealing with old debt. Ryan & Jacobs’ utilize their exceptionally experienced and skilled private investigative databases to trace them, obtain current addresses, phone numbers and acquire information that allows initial contact. Our expert skip tracers are mostly involved in cases when the debtor has failed to answer or return repeated calls and emails or has been avoiding you on purpose

  13. Asset Investigation Ryan & Jacobs conduct a keen asset investigation on our client’s debtors to establish if they have anything that can be recovered to offset what they owe you. Here, our focus is on personal effects, bank accounts both business and personal, vehicles, real estate property, equipment, revenue sources and other valuable assets. Our investigators are exceptionally experienced and skilled in digging out every detail about the debtor to ensure our client’s timely and precise Commercial or Business Debt Recovery.

  14. Mediation Our top and significant priority is to aggressively collect every penny of debt upfront. However, if the debtor provides legitimate proof of financial hardship, our debt collections team will tactfully mediate between you and your debtor while being careful to maintain your professional relationship. We will facilitate efficient recovery by providing payment options or a settlement, pending your approval, only if the debtor is being honest regarding financial hardship

  15. Litigation Ryan and Jacobs use the services of extended affiliations with licensed and registered attorneys that are handpicked to perform effectively in litigation situations, whenever we need their intervention in our debt collection process. In case the situation escalates, Ryan & Jacobs enlist the services of said attorneys to initiate a second legal demand letter and lawsuit against the debtor. This decision is usually made after our assessment and investigation of your debtor.

  16. Data Analytics 03 Our Results and Recoveries

  17. 5,000 + Happy Clients Still Working With Us

  18. 100% Immediate Remittance 100% Transparency 75% Success Rate

  19. Client’s Testimonial Reviews Of Client About Our Services 04

  20. James Lawrence “Ryan & Jacobs’ have been able to help me retrieve long lost debt that an organization owed me. Their professionalism and promptness left me, and my colleagues absolutely impressed. I did not expect them to provide their services as neatly as they did! I highly recommend anyone suffering from ignorant debtors! Thanks, Ryan & Jacobs!!!”

  21. Clara Johnson I struggled and felt extremely hopeless in being able to recover the amount my debtor owed me. My anti-aggressive nature made it even more difficult for me to recover the amount! A friend of mine recommended Ryan & Jacobs’ to me. Since the very first consultation conversation I had with the team at Ryan & Jacobs’, I was sure these guys would go the extra mile to help me out, they ended up helping me recover 100% of what I was owed and went beyond my expectations to get this done!

  22. THANKS! Do you have any questions? Contact us at: 972-472-7857 commercial asset investigation

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