Our Services

Arbitration Consulting

One of Bowen's greatest strengths is our diplomatic and professional approach to resolving disputes, refusals to pay and restoring business relationships that you have spent time and effort developing. Our ability to secure payment, bring delinquent accounts current and restore your valued customers has won Bowen & Associates high praise from our clients across the country.

Domestic and International Debt Recovery

When the collection process takes you into international territories, the task of recovering past due receivable becomes much more difficult. International time zones, distance and language barriers are only a few of the problems contributing to the negative impact on your customers aging analysis and cash flow.

Pre-Legal / Legal

Bowen & Associates can save you time and money by recommending when further action would be beneficial. The vigorous work strategies employed by our representatives often yields positive results, negating the need for legal costs and headaches.

Customer Service

The biggest problem companies are encountering is the lack of communication once their accounts are forwarded to an outside agency. At Bowen & Associates your sales representative and collection management team work hand in hand. Our clients are provided direct access to the collection management team at any given time upon placement of your accounts in addition to written monthly status reports.

Asset & Financial Research

Bowen has invested in many national databases and investigative resources to provide you background information about current and prospective customers. We are able to locate assets and verify the debtor's ability to pay or settle their obligations.