Find out who you are doing business with

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.”

Detail oriented reports

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”.

Know who you are doing business with

There are thousands of companies that do great work and there are rarely issues with. However, there is a never-ending supply of companies who have no problem taking advantage of equipment and service suppliers and either not paying or short paying invoices. We help you know who you are doing business with

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

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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.”

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