We design and implement customized bad debt and early stage recovery strategies for consumer and commercial credit grantors.
Third party and First party outsourced solutions.
Customized Pre-Collect Letter and Contact Programs
Automated calling, SMS-Text communication platform, and Interactive Voice Response solutions built to support your operational deliverables.
Customer Contact Solutions
Automated and Agent Supported Telephone Contact Solutions
Not just for collection needs, we can develop a calling campaign to communicate your message to your customers.
Sales and Service!
Skip Trace Locate Services
We have access to many unique databases that lead to successful contact. Individual account and bulk list pricing available. Consider outsourcing your trace departments to us!
Legal Action Services and Support
We have paralegals on staff to facilitate all SCC actions and protect your receivables. We also handle LTB orders and enforcement. Let us facilitate the processes for you. Most actions are resolved before they ever get to a trial.
Aged Trial Balance Reviews and Clean-Up Strategies
Let us assist with minimizing your write offs and losses. We can help manage your DSO. An effective receivable management strategy is the best way to maintain control.