Testimonials

Sales Antidote Kinum has been our US debt collection partner for the last 36 months. They specialize in a variety of different industries and have delivered excellent results since we started using Sales Antidote Kinum. They focus on delivering excellent results with collection the principal debt but handle the debt recovery process in a diplomatic and humane way as to avoid any unpleasant results. We truly appreciate the online web portal and the ease of submitting debts using the CollBox APP in QuickBooks, we have instant access to the debts we’ve placed and do not have to waste any time calling or emailing for updates. Sales Antidote Kinum's online portal makes debt collection very transparent compared to the tradition black hole scenario affiliated with debt collections of the past. The online portal allows us to track and update all debts placed whenever we wish to do so. I’ve always found the staff at Sales Antidote Kinum knowledgeable, professional and straight forward to deal with. They’ve also gone beyond what was expected and made great efforts in understanding our business resulting in us being able to maintain good customer relationships even after the debt has been outsourced for collection. I would highly recommend Sales Antidote Kinum to any QuickBooks ProAdvsior for any business looking for a debt recovery partner.

SAK is an excellent organization with a very knowledgeable staff specializing in Debt collection and AML solutions. I have known Bryan for many years and he is a very hard working and honest sales professional. Specializing in bringing the best available solutions to his always expanding client base. Keep up the great work SAK!

   Kinum called me this past March, with a sure-fire way to reduce our aged receivables. Normally I am not one to take sales calls, but their product sounded interesting and potentially helpful. I am very glad I took time to speak with them. While we have seen a growth in sales over the past 9 months, our problem receivables have decreased by more than 25%. Their system is easy to use and saves me an extraordinary amount of time. Once I turn the invoice over to Kinum, I can rest assured that they are sending their letters and doing the collection work for me. It becomes one less thing for me to worry about and allows me the time to focus on other areas of the business. Their methods have proven to be very effective for us. I could not be happier with Kinum and recommend their services whole-heartedly.

Sales Antidote/Kinum have been a real professional organization to work with! "Just got their most recent check... These guys collected on balances from 2012 and even 2011 on this last one! And (debtor account) when through 2 other collection agencies first. I get to view my A/R online through Kinum/Lariat Portal with real-time updates on all accounts... so I just love it when old balances get taken care of. Even the small ones! I get calls all the time from companies that want to do our collections and I tell the there is no way I'm switching!" The use of your medical interface with our NextGen Medical Practice management software makes the long process of reporting delinquent accounts a breeze now and eliminated duplicate work by my staff. Sales Antidote/Kinum is currently averaging over 58% recovery results and their flat rate collection service is saving us thousands, where we get to keep 100% of what they collect for us. My staff loves not having to call patients and now just deals with patients who want to set up a payment plan.

   Kinum has demonstrated an approach that aligns with our desire to work with families while incorporating measures that dictate the seriousness of the debt obligation.   

   Wholesale and Mastor Telcom hired Kinum to assist with slow and no pay business to business clients for our company.  This is the first time our company has partnered with a third party agency.  We made the right choice in Kinum.  We currently use their Connect and Collect recovery solutions and are experiencing phenomenal results.  In the letter series our current recovery rate is 97% and in the Collect series we are experiencing close to a 20% recovery rate.  Their dedicated account manager is always available for questions or recommendations on how to maximize our opportunity to recover our overdue accounts.  I would recommend Kinum for any size business as their receivable's partner and solution.