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Asset & Liability Report

Baker Group has a current network of over 2,500 contingency attorneys and a vast team of in-house auditors, CPA’s, private investigators, collectors, and legal representatives

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Information is key to recovery

We assist both large and small companies in lowering their current DSO and increasing their cash flow. We have the resources to effectively help companies increase their recovery ratio. Information is the key to recovery, and our extensive asset and liability databases provide the necessary information needed to determine whether a customer has the “intent to pay, but no means,” or “the means to pay, but no intent”.

“Our business is protecting
our client’s interest.”

Marketing Consultant Expert

James Madsen

“Baker recovered over $1,000,000 on 38 accounts within 45 days”
info@gobakergroup.com

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    Marketing Expert
    Jen C.

    Baker Live Consultant

    Got questions? Talk to us today.

    Customer Retention Is The Cornerstone

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    Contingency Collection

    You will only pay us when the money is collected. Fees are based on several factors:

    Age of
    accounts

    The older the account, the harder it is to collect.

    Type of
    accounts

    Talk to us to find out about the types of accounts.

    Quantity of accounts placed

    More accounts placed with us means lower fees.

    Average amount of the accounts

    Depending on the average dollar amount of accounts placed.

    Trust Baker Group

    Using Baker Group for situations which arise when clients default on loans, credit extensions, labor, materials or whatever situation occurred wherein you are owed money creates opportunity for you. Now, you can focus on your business growth and revenue stream while Baker does the heavy lifting in bringing in that cash you need and are rightly due.

    Increase debt recovery rate

    Almost every business in the country has encountered the challenges that occur due to cash flow issues created by past due receivables. At some point, enough is enough. You need to be paid what you are due so that you can focus on your business’ success and growth rather than using that time to chase down past due debt.

    Transparency

    Baker Group understands the value of keeping a client informed and unlike hourly attorneys that bill for every letter or phone call, we offer bi-weekly or monthly status reports.

    Depending upon the preference of the client, status reports can be provided electronically, or hard copies can be mailed.

    Real-time chat support

    Talk to our live representative regarding updates to your accounts or any inquiries

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    Don’t wait any longer!

    Placing an account with Baker is your first step to getting paid for what you worked for!

    “Baker recovered over $1,000,000 on 38 accounts within 45 days of placing them for collections! I can’t say enough good things about them.e team at Avada Marketing Consultant is fabulous. They helped us unlock our potential online and offline. We have experienced year on year growth due to their progressive approach.”

    G. Anderson

    S&P 500 Company CFO (Confidentiality Disclosure)

    Marketing Consultant Expert

    James Madsen

    “Baker recovered over $1,000,000 on 38 accounts within 45 days”
    info@gobakergroup.com

      By submitting my data I agree to be contacted