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We have your solution!
There is no escaping it. Bad debt happens. Whether it is in a large metropolitan area or rurual area, bad debt occurs in almost any situation and it is likely to continue. There are answers...and we have the solution to your collection problems. |
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- Immediate action is taken the same day your accounts are received.
- We provide full collection service on any size or type of account.
- Notices mailed informing the debtor to take his past debt seriously.
- Direct phone contact with debtor.
- Custom service based on your needs.
All accounts are reported to Experian, Trans Union and Equifax every 30 days.
The Predictive Dialer eliminates no answer and busy signals, freeing our account representatives to speak to live contacts. The Predictive Dialer allows our collectors to increase the contact rate to debtors.
We use the following companies to aid in our search for debtors that have moved or have no telephone numbers. (Accurint-Lexis-Nexis • Credit Bureau's)
When our company receives payments, they are posted to the accounts and deposited into a client trust account daily. All payments are verified by a supervisor for audit purposes. Monthly remittance shall be made by the 10th of each month.
Our company has several tools to obtain payment on your accounts. CHECK BY PHONE, VISA and MASTERCARD.
Accounts that continue to ignore demands for payment, we offer attorney services. Legal action will not be taken without your written authorization.
Friendly, personal and prompt service with our clients is a priority. We will keep you up-to-date on your accounts. Easy to read formats.
Depending on your needs, the following reports are available:
- Active Accounts Reports
- Performance Analysis Report
- Closed/Returned Report
- New Account Acknowledgement
- Client Statement (Statement will itemize all payments and collection fees.)
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