Tamburro Business Systems


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About Tamburro Business Systems
Imagine Your Accounts Receivable Over 90 Days, Being At A Rate Less Than The Industry Norm. Using That Cash To Pay Down Your Line Of Credit, Eliminating The Pressure Of Meeting Payroll, Quarterly Taxes Or Accounts Payable Or Maybe The Cash To Pay For That Much Needed Piece Of Equipment.
My Name Is Ralph Tamburro And I Collect Past Due Accounts Receivable Balances. I Am Not A Bad Debt Collection Company. I Am The Last Step In The Process Before The Past Due Account Is Turned Over To Collection. What Makes Me Different From Other Collectors Is My Background As A Business Owner, Contractor And My Experience As A Credit Manager, Most Recently For ALCOA Commercial Windows Doing Business As TRACO. I Have The Experience To Determine The Creditability Of The Debtor And The Street Smarts To Be As Forceful And Imtimidating As Required To Collect Past Due Balances. Bad Debt Impacts Your Bottom Line Dollar For Dollar And Letting Past Due Balances Go Uncollected Is The Same As Letting That Creditor Steal From You, Your Family And Your Business.
A Few Of The Reasons That I Am Effective Is That As A Small Business Owner, If I Didn't Collect Current And Past Due Account Receivable Balances, I Didn't Make Payroll And I Would Be Out Of Business. When Working Under That Kind Of Pressure You Learn Survival Techiniques That Can Be Applied To Any Business That Has Accounts Receivable. The Reasons For Not Paying Are Limited And Those Very Same Reasons Can Skillfully Turned Around So That The Debtor Will Recognize That Nonpayment Is Not An Option. The True Skill Comes In Recognizing The Problem And Working Toward Resolution, Be It Payment In Full Or A Payment Plan That Systemically Reduces The Debt And Moves Toward 100% Recovery.
I Work On A Contigency Basis, If I Do Not Perform And Collect Your Past Due Accounts Receivable, You Owe Me Nothing.
As An Independent Contractor, I Work Out Of My Own Office. Another Advantage Is That Your Staff, Be It Executive, Sales, Finance Or Project Management Now Can Concentrate On Their Areas Of Expertise To Make Money For The Company Without The Added Pressure Of Collecting Past Due Accounts Receivable Balances. Once We Develop A Rhythm Regarding Cleaning Up Current Past Due Balances, I Can Suggest Several Methods That I Have Found Successful Over The Years To Insure That Accounts Receivable Balances Do Not Age Over 90+ Days.
Tamburro Business Systems in Pittsburgh is a company that specializes in Adjustment And Collection Services. Our records show it was established in Pennsylvania.
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