Our customer service procedures aim to make Evergreen Professional Recoveries a valuable asset to your accounts receivable department. We understand that information is crucial to boosting net cash flow by collecting past due receivables, so we keep you informed throughout the collection process to the best of our ability, so you receive the maximum benefits of our service.
We at Evergreen leverage cutting-edge software and hardware to stay at the forefront of our industry. The combination of our state-of-the-art technology and skilled, experienced team ensures unparalleled service. Continuously staying abreast of technological advancements in our field, we make regular investments in system upgrades to enhance the efficiency of our debt recovery processes. Our dedicated IT department plays a crucial role in refining our business model, assisting clients, and delivering top-notch revenue recovery services.
Our dedicated account representatives are always available to address your specific concerns. Our management philosophy revolves around meeting and exceeding customer expectations through continuous improvement. We are committed to enhancing the quality of our service, aiming for complete customer satisfaction.