Cory G. Hicks

Accounts Receivable Management

Those who obtain the information have the power! We help train our clients to understand A/R management from 31 days past due and beyond.  This helps to ensure minimal losses and calculated cash flow to keep your business profitable and growing!

Fast Turn Around of Collected Funds

We remit quickly in order for you to maintain a continuous cash flow.  Funds that are recovered in a given month are guaranteed to be remitted to you by the end of the month following recovery.  Some agencies hold your funds for 90-120 days!

Custom Tailored Approach for your Company

We are not only your collections agent but an extension of your company…that secret weapon down the hall in your arsenal against aging debt. Utilizing our vault of vast amounts of information, we have the tools and expertise to get the results you desire in a manner that suits your company’s image.

Flexibility in Collections

Historical studies conducted by the U.S. Department of Economics reveal that each day after a receivable becomes 90 days past due…you have a problem, regardless of the reasons provided by the debtor. With Cory G. Hicks and Associates we can do the "soft audit" for your existing clients through a full-scale collection effort.

Full Service International Department

We have senior collectors with many years of experience that have collected in over 70 countries and have the means and capabilities to do so in over 200 countries worldwide. We maintain a multilingual staff and offer translating services in over 100 countries.