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Construction & Operations

Construction companies face unique challenges as they look to expand and maintain a growing and loyal customer base. More than ever construction companies are turning to partners like WNRS to handle their complex debt negotiations and manage their accounts receivable.

Debt Collections for the Construction Industry

Our full menu of accounts receivable & collection solutions are designed to help today’s construction companies, improve the way they support and bill existing customers, prevent current customers from becoming delinquent, and collect on accounts that have become seriously overdue. Our analysts have vast experience working with various types o debt and implementing collection campaigns at all stages. Count on us as your strategic partner.

Benfits

  • Increased Cash-Flow
  • In-depth Industry Knowledge
  • Compliance
  • Reduced Write Offs
  • Faster Collections times
  • Dispute management
  • Realtime Online Tracking

U.S.A

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Canada

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Panamá

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Mexico

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Equador

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Brazil

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Espanha

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Chile

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Fale Conosco
  • São Paulo, Brasil
  • Edifício Paulista 1100
    Av. Paulista, 1106
    CEP: 01310-914
  • +55-21-404213
  • contato@wnrs.com.br
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Call us at 1866 252-3961

What We Do

Explore soluções feitas sob medida para suas necessidades de negócios: Desde o gerenciamento de contas a receber até a recuperação de carteiras vencidas, temos soluções que atendem às suas necessidades diárias exclusivas.