Utilizing Sum Strategies’ five-step approach ensures that you get paid for overdue accounts while maintaining a positive relationship with your clients.

No one likes chasing money from clients. When we developed an effective and innovative approach for collecting receivables without experiencing headaches, we knew we had to share our process with the world.

We developed a unique, five-step approach that helps you achieve results!

  • Reduction in overhead
  • Improved collection rates
  • Faster payments
  • Easy to read status reports
  • Collection payment options – online, by phone, and even through personalised payment plans – makes collecting your money easier and faster!

You can implement the five-step approach now to protect your cash forever. Our full line of accounts receivable services can be initiated the day an account becomes overdue.

Avoid writing off bad debt and collect instead.

When you implement a debt recovery process that aligns with your business processes and goals, you kick start an approach that protects your assets, giving you a competitive edge.

Do you want to achieve…

  • Enhanced rates of debt recovery?
  • Increases in cash flow?
  • Reductions in debt write-offs?
  • Access to legal council?

We offer personalized consumer and commercial solutions tailored to your specific needs.

Utilize our in-house legal team to ensure your business gets paid.

Every case is different. We recommend sitting down with one of our experts in order to evaluate your needs and determine a strategy that is right for you.

Reduce labour hours and increase debt recovery through debt training and cutting edge debt recovery tools.

Our advisory services are not cookie cutter. Our strategic team analyzes your business model and offers an effective plan specifically tailored to meet your business needs and goals.

  • Customized service
  • Improved collection processes
  • Increased cash flow

We are here to answer your questions.

Contact us today