Our mission is to provide private and public sector creditors with high yield collection results, while focusing on professional customer service. We provide technologically advanced recovery and resolution services enabling those with debts to resolve their past due obligations with dignity. Our highly motivated, well managed, and well trained professional team pursues this mission with a passion, realizing that every day monies are lost due to less-than-adequate accounts receivable management. The financial health of any entity is enhanced greatly by a well planned and purposeful approach to addressing this challenge. Pohler and Associates provides that approach by building on an extensive network of contacts, resources, and proven success.
Our Philosophy and Approach
The philosophy and approach of Pohler and Associates, sets us apart from the standard collections firm. We know how important relationships are to any successful business, agency, or venture. Our debt recovery system protects the customer, client, and constituent relationships built over the years by the creditors we represent. We are able to achieve this result due to our Account Resolution Specialists who serve as a problem-solving resource to help those with past due accounts move with dignity from a dilemma of indebtedness to financial stability and a fresh start. Although we certainly have the resources and capability to take stronger recovery measures if necessary, experience has taught us that our customer service-oriented philosophy proves most successful in the greater majority of the accounts. Pohler and Associates, with its professional staff and the best technology-based tools, is prepared to provide the highest level of customer service that will meet the debt recovery and resolution needs of our clients. We have the right people and the right tools ready to be applied to your past due receivables.