Contact Missouri Collections Group

Give Jason Krebs a call or send us an email to set up an appointment today to meet with a Missouri collection attorney about our legal services including commercial debt collection, property management evictions, medical debt collection, our flat fee demand letter service or schedule your free receivables review in our Springfield, Missouri office near Battlefield and 65 on Ingram Mill, south of Glendale High School.

Missouri Collections Group
2838 S Ingram Mill Rd
Springfield, Missouri 65804
phone: 417-833-8200

Schedule your Free Receivables System Review

We created our 5 Point “Receivables Systems Review” Consultation – it has a real retail value of $2999, but because we want to help as many business owners and accounts managers as we can get the answers they need when debtors are taking advantage of them, we’re making a limited number of these available at absolutely no charge.  All you need to do is call our office at (417) 833-8200 reserve your spot.

Here are the different elements of what you’ll experience during this in-depth consultation:

A Real, Live Face-to-Face Meeting. We’ll meet face-to-face to discuss your receivables and collections issues. You won’t be filling out a web-based data entry form, sending an email or sitting on hold waiting for a real human being to answer. You and and our Missouri Collection Attorney will sit down in a room and talk things through. We’ll get to know each other the old-fashioned way – where we can share and learn from each other.

A Comprehensive Situational Assessment.  We’ll let you describe your collection process. You talk and we listen.

A Preliminary Receivables Review. We’ll conduct a preliminary review of your accounts receivable and any supporting documentation you have on your receivables. In addition, we’ll review your credit application documents, systems and procedures and explain how they factor into your current and how to avoid potential future problems.

An Honest and Open Q&A Session.  We’ll answer any questions that you may have about the collection process and what you can do to improve. We’ll be open, honest, and do everything we can to answer your questions to the best of our ability.

Your Customized “Next Steps to Fairness” Proposal. Finally, after going over your situation, we’ll lay out in clear, easy-to-understand language, what we see as the strengths and weaknesses of your system. In addition, you’ll walk away with specific suggestions on what we see as your best course of action moving forward.

GUARANTEE:  While we can’t guarantee ultimate results, we will guarantee that our conversation will provide clear, actionable information that you can use to move forward with confidence knowing you’ve received timely and prudent advice.