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At SZABO, we take on the job of collecting your outstanding accounts receivable, so you can focus your attention on your primary business.

Our collection technique is personal and professional. We call each account personally by phone. Unlike some other services, we don't rely on form letters. And we don't farm-out any collections to another service.

Our expertise and experience in the media industry allows us to collect debts where others fail. We understand that the nature of media debts is often different from other businesses. We understand when negotiation is necessary.

We issue regular reports and can update the status of any account almost instantly, all available 24/7 through our Client Portal.

Our depth of services can help you increase the effectiveness of your credit department. We can share information on our experiences with more than 500,000 ad agencies and advertisers. And we have unparalleled source materials on media law, as well as debtor and creditor rights.

You can place accounts for collection via fax, e-mail, mail, phone, or through the Internet on our secured website or via FTP.

Our Linux-based system with Oracle and our powerful proprietary software give us a substantial competitive advantage, which we pass on to you.


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