Profit Recovery Consultant - Gary Forshey
Member - Collection Services - Gary Forshey - Transworld Systems Inc.
Transworld Systems Inc.
8885 Rio San Diego Drive
Suite 107
San Diego, CA 92109
Phone: 619-215-3686
Phone: (619) 215-3686
Fax: (858) 750-3302
Email: Gary.Forshey@TransworldSystems.com
Website: http://web.transworldsystems.com/sandiego/
Member since: 2009
How did you become a member?
I visited BNI meetings and other Le Tip meetings then discovered that there were more professionals at Le Tip of La Jolla and they were all very open and friendly--my decision to join was easy.
The best way to tip me is to introduce me to the decision maker of any business that extends credit and gets into situations where clients owe them money. If you are not sure they will want to meet with me, ask yourself the following question; If I can show them how to speed up their cash flow, cut their internal costs, and improve their bottom line, all at no risk to them whatsoever, is there any reason you can think of why they wouldn’t want to meet with me for 30 minutes…any reason at all? If not--introduce me!
My best experience at Le Tip Le Jolla is going to the meetings every Friday and being able to see all my friends at Le Tip of La Jolla!
A little bit about me:
I put God first in everything I do and strive to live a Christ centered life. I work hard and I am very good at what I do, but, my greatest accomplishments and the things I am really proud of are the result of helping others and giving back to the community. I have been fortunate enough to; participated in Eastern European Outreach’s missionary trip to put on Olympic Games for the children in Kosovo in 2000 right after the country was destroyed by a war with the Serbs, be a part of Calvary Chapel Menifee’s sharing the love of Christ by putting on a medical clinic for a tribe in a remote area of Indonesia in 2001, be an on-call Chaplin with the Riverside County Fire Department from 2002 to 2005, and, during this time, as well as, Lord willing, continuing on in the future, leading small groups into Mexico to assist the farm workers in need.
Most companies concentrate on sales, production, and growing the business, and don’t realize how much money is available to them in their accounts receivables. I provide a unique, internally controlled program that diplomatically motivates slow paying/delinquent client accounts to contact the business wanting to pay, or make payment arrangements, without harming the business’ valuable customer relationships, and, the best part is, I provide the service for a fixed fee of around $12 per account (no percentage)--just on the ones they choose to assign.
I have a bachelor in Psychology, a Master’s in Business Administration, and have over twenty years of experience managing businesses. I specialize in working with account receivable departments to identify ways to improve efficiency and increase cash flow. My goal everywhere I go is to motivate people to do their best. Currently, I offer free “Profit Recovery” consultations meeting with business owners and showing them how easy it is to increase their cash flow. I also enjoy sharing my experience and expertise as a “Best Practices” speaker.
Learn about Transworld Systems’ GreenFlag Profit Recovery--Successful recovery rates 4 times the National Average
Medical Cashflow Resolution
Dental Cashflow Resolution
Business Cashflow Resolution
Business has changed and with it, the accounts receivable process. If your business has customers that need to pay according to your terms, GreenFlag Profit Recovery service is your solution! GreenFlag’s unique and diplomatic approach helps more than 70,000 businesses recover past-due accounts while preserving their valuable customer relationships. GreenFlag also boasts the highest success rate nationwide. GreenFlag Profit Recovery Services are provided by Transworld Systems, an alternative collection agency established in 1970 with more than 130 company-owned locations nationwide.
People pay bill based on consequences—house, utilities, even the cell phone gets paid before you because bad things happen if they don’t! What happens if they don’t pay your bill? After your in-house collection attempts are ignored, GreenFlag will contact customers on your behalf and remind them of their obligation to pay. We motivate them to pay you directly or contact you to make arrangements and to stop ignoring your letters and phone calls.
- Real-time online access to your account status at no additional cost
- Low fixed fees (averaging $10 per debt) regardless of balance size (NO PERCENTAGES!)
- No initiation fees or startup costs
- Choice of diplomatic or intensive contacts on a case by case basis
- Complimentary thank you letters sent to paid accounts
- Clients pay you directly, giving you more control and more information
- Personal account executive trained in A/R management helps you maximize recoveries and provides ongoing customer service
