What We Do
Receivables Collection & Account Resolution
Shannon Blake & Co. works on behalf of small businesses to pursue unpaid invoices in a structured and compliant manner.
When internal reminders and follow-ups are no longer effective, we step in to:
- Communicate directly with the debtor
- Provide formal payment requests
- Establish structured payment arrangements when appropriate
- Document all communication
- Escalate appropriately when necessary
Our goal is simple: resolve outstanding balances professionally and efficiently.
When to Consider Professional Assistance
You may benefit from our services if:
- Invoices are past due
- Communication has stopped
- Payment promises are repeatedly broken
- Internal follow-ups have been unsuccessful
- You prefer to focus on running your business