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“When you want the best of the best, there is only one true choice in Florida and thats K & S”

K & S Consulting, LLC, we prioritize making ​the process of collecting on past due ​accounts receivables as convenient, ​smooth, and secure as possible for our ​clients. Recognizing the challenges that ​businesses encounter, we differentiate ​ourselves by offering industry-specific ​accounts receivable management tailored ​to each client's unique needs. Our aim is to ​deliver optimal results, enhancing cash flow ​while minimizing business costs.

What sets us apart is our unwavering commitment to compliance with regulations such as the ​Fair Credit Reporting Act (FCRA), Fair Debt Collection Practices Act (FDCPA), and Telephone ​Consumer Protection Act (TCPA). Our collection professionals undergo rigorous training to ​ensure complete adherence to these standards, thereby exceeding our clients' expectations.

Trust K & S Consulting, LLC for debt collection solutions that prioritize transparency, ​professionalism, and adherence to best practices.

Protect Your Accounts Receivable During Uncertain ​Economic Times

Businesses globally face uncertainty and ​volatility in today’s economic landscape. ​We understand the increased ​importance of cash flow and reduced ​receivables during this unpredictable ​time and are here to help. Protect your ​business now by contacting our expert ​debt collectors for a quick quote.

Small Business Collections ​for Your Overdue Accounts

Delinquent accounts can take a toll on your business, but there’s no reason that they ​should put your business out of commission. Why should you accept a loss when there ​are viable solutions at your disposal that can help you receive the money you’ve earned?

When Should a Small Business Hire a Collection Agency?

If the debtor is 1) unresponsive, 2) insolvent and isn’t making it a priority to pay you, or 3) ​refusing to pay because he or she is unsatisfied with your product/services, take action as ​soon as possible.

As confirmed by Caine & Weiner, ​older debt is harder to collect! ​Within the first month, you’d have a ​94% probability of retrieving ​payment. However, with every ​month that passes, you’ll notice that ​the likelihood of recovery drastically ​decreases, especially after the third ​month. The longer you wait, the ​lower your chances are of collecting. ​Older balances may be increasingly ​difficult to collect for a multitude of ​reasons: proof of delivery is ​unavailable, the debtor files ​bankruptcy, records have been ​misplaced, etc. The sooner you start ​working with a debt collection ​agency, the better your chances are ​of getting what’s owed to you.

If someone owes you money, get a Quick Collection QuoteToday!

Every Small Business is Different

Whether a tech startup or a mom-and-pop shop, the frustrations associated with ​collecting debts are similar from one industry to the next. But outside of that, all small ​businesses are different and face unique challenges they must overcome. These challenges ​are usually based on a business’ receivables and the terms being offered to clients and ​customers. In a nutshell, the success of a business often depends on the invoice payment ​terms that the owners create when sending out invoices.

As the nation’s leading collection agency for small businesses, we are commonly ​asked these questions:

• How can small businesses increase their chances of collecting debt?
• What can small businesses do to collect their debts?
• Why do small businesses need a debt collection agency?
• When should small businesses hire a collection agency and why should small ​businesses collect their debts now?
• How can small businesses hire a collection agency?
• Tips for small businesses debt collection
• How quickly can you see results?
• How can you get your money after it has been collected?

services that we offer

professional

skip tracing

Defaulted Loans ​& Promissory ​Note Collections

FOR MORE INFO CONTACT:

3990 Confederate Point

Jacksonville, Fl 32210