From debt collections to accounts receivable management, we serve every client with three objectives:
1
Analyze
We dive deep to understand every aspect of our client’s business. From customer acquisition, operations to closing contracts – we leverage our data analytics and statisticians team start to finish to create our internal KPI’s.
2
Create
We craft a tailored plan of action that ensures rapid results but also a long-term sustainable financial model that is an extension of your business.
3
Execute
Businesses do not have time for consultants and vendors to craft a strategic dissertation over the next 30 to 90 days. Our clients need action and results. Strategy is nothing without execution and execution is nothing without people. Our people are ready on day one.
About us
SCG is an Accounts Receivable Management company that partners with companies small to large as well as purchasing and servicing debt obligations from financial institutions, governments to utility providers.
Get to Know Us
At SCG, our mentality is simple - we don’t win until our clients win. At our core we are not your typical BPO or just another vendor - we are your partner. How? Unlike BPO’s and vendors, we know what it’s like to build a business from nothing. To take an idea and cultivate it to a fully fledged company with products & services that fulfill a customer’s need, financially support employees and communities, all while ensuring a return on investment for your shareholders. We also know what it’s like to face monumental challenges that seem unattainable through that journey. From a start up in a garage to the titans of industry there is one common denominator that is top of mind for every owner and team – revenue and growth. We are here to Shepard that core and accelerate the possibilities.