Our employees have had reputable training to provide professional services that fall within the law.
Our ethical Collection Agency has a quality control system to ensure every customer contact is courteous. We follow all State & Federal Laws.
We can help you improve your recovery %. Don't let your accounts get stale. We have time to call!
Getting a collection agency letter adds urgency to the debt resulting in surge of payments.
First Sweep: Accounts are turned over for collection, a letter goes out, 15-30 days later phone calls start and then proceed to further action as needed.
Focusing on past due accounts is the most important component of Accounts Receivable Management. The path to success is when the accounts are consistently monitored. Sending bad debt to a good Collection Agency is the first step toward freeing some locked-up capital.
Debt Collectors can collect when you can't. We tend to be more consistent and assertive.
We do more than just call and send letters, which frees up your time and resources.
Data scrubbing is an important early step which includes deep skip tracing. Our Collection Agency has access to advanced, unique skip tracing tools and third party sources for fast & effective results.
Actions our Collection Agency may take include: Legal Action, Garnishments, Property Liens etc.
Not all Consumers will pay their debts. A good Collection Agency can prioritize accounts and increase payments faster. Ongoing monitoring of accounts is very important as situations change.