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Debt Collection Agencies



DebtCollectionSteps.com - Debt collection agency tips and services to learn how to collect unpaid debt. National and international collection agency options for business owners looking for resources.

Debt collection agencies in Australia

Boston Commercial Services Pty Ltd - A debt collection agency in Melbourne, Australia.

Brodie Collection Services, 1197 Toorak Rd, Camberwell, VIC, 3122, Australia - Brodie Collection Services is a Melbourne-based debt collection agency specialising in debt recovery, legal support services and credit risk management. We can help your company recover overdue debt, check the credit ratings of businesses and uncover other information in our detailed reports – helping you avoid taking unnecessary risk on bad debtors. We pride ourselves on our persuasiveness, persistence and professionalism. We can achieve outstanding collection results for your business, improve your cash flow and minimise the risk you take offering credit.

Consolidated Collections Australia, Caulfield North, Australia - With over 35 years’ experience, CCA (a division of Probe Group Pty Ltd) are experts in debt recovery. Servicing industries ranging from trade, professional services, utilities, retail, finance, insurance, transport, community, private business, healthcare, childcare and medical, CCA combine commercial acumen, industry knowledge and an unrivaled dedication to customer service to cater for all your debt recovery needs. The CCA Team offer their professional and legal knowledge on a No Collection No Fee basis. Therefore you can relax in the knowledge that CCA share your risk and are driven to obtain the best result for you.

Coast to Coast Debt Collection, Australia - CTC is a leading edge, modest profile, results focused debt management organisation established in 1988. Based in Sydney - CTC, with access to modern technology and resources services a diverse client base, both locally and nationally - from Coast to Coast.

eCollect, Australia - The company is an Australia-wide collection agency focused on successful results. We collect debts of all sizes and of all types.

InDebted, Melbourne, Australia - InDebted is a leading provider of debt collection services for small to medium businesses in Australia. We provide technology powered debt collection services in a fraction of the time and complexity of traditional providers.

Network Debt Recovery, Pelican Waters, Australia - We're a trusted debt recovery and collections agency in Queensland. We can efficiently recover your overdue accounts in a professional and cost effective manner so you can focus on running your business.

JMA Credit Control - Debt Recovery & Collection, Australia - JMA Credit Control specialise in debt collection and credit control. With 50 years of experience we are experts in debt recovery and helping businesses recover debt fast.

Professional Collection Services, Australia - At Professional Collection Services we are experts in bad debt recovery. We will locate these slow payers for you, and we also offer repossessions on all items.
Pass the problem of outstanding debt on to us and we will work on your bad debt recovery with minimum hassle to you.

Scoredebtcollection.com.au - Debt Collectors for small to medium businesses in Australia.

SmartCollect (SA) - SmartCollect (SA) offers Fast Debt Recovery. If SmartCollect (SA) does not Collect your money, you do not pay SmartCollect. Others may say it but SmartCollect (SA) does it. SmartCollect (SA) does not charge you anything if it doesn't collect your money. This is exactly what encourage SmartCollect, and receives its success rates. Our expertise in the recovery and litigation business spans over 25 years and authorizes SmartCollect (SA) to exhibit a one stop shop specialising in all components of the recovery process including searches, needs, litigation, transactions, settlements, enforcement of judgments and financial distress. SmartCollect (SA) is not a publicly listed collection agency where the concerns of small and medium company will come subsequent to those of institutional clients. Our emphasis is squarely on recovery and those needs of each client, and we don't process volume at the expense of individual skill and attention. All our procedures are local and we strive to make sure that payment of our clients' debts turns to be the preference of their debtors.

State Mercantile Pty Ltd., Australia - We exemplify the highest standards of ethics and professionalism in the Commercial Collection Industry. Our entire staff is professionals who know about the importance of cash flow, cash recovery and regenerated profit.

Debt collection agencies in Canada

Can Collect Solutions, Inc. - Credit & Collection Solutions Specialists in Canada.

Don Lawson GM
Suite 5, 21 Williams Avenue,
Dartmouth, N.S.
B3B 1X3
+1 902 407 3462, +1 902 407 7281
E-mail: don at cancollect.ca

Common Collection Agency Inc., Canada - Common Collection Agency is a leading provider of Accounts Receivable Management Services. Specializing in achieving "best in class results" we have established successful relationships with some of Canada’s largest credit grantors. We are committed to ensuring our business relationships with our clients are true partnerships and we provide superior performance and service to everyone we do business with.

Credit Bureau Collections Ltd., Canada - We are the leading collection agency in Canada for debt collection and recovery. Located in the heart of Central Ontario, Canada, just north of Toronto, we specialize in collecting consumer and commercial accounts of all types from coast to coast at the lowest possible cost. We also collect accounts outside Canada. Long term steady growth, has been our reward for consistently providing good service to our loyal creditors. For over 25 years, our dedicated staff has been building upon the original foundation set by management, and making improvements along the way, which has helped to secure our position as the undisputed leader in Canadian collections.

Metropolitan Credit Adjusters, Canada - Metropolitan Credit Adjusters is a Canadian debt recovery company, licensed and bonded in all provinces and territories. With offices in Montreal, Toronto, Edmonton and Vancouver, Metropolitan is well positioned to provide debt recovery services to credit grantors across Canada.

MJR Collections, Canada - Retail and unsecured lines of credit recovery, commercial financial recovery services, outsourcing and strategic accounts receivable services.

M. McGrath Canada Limited, Canada - We offer:
- Collections
- Accounts Receivables Management
- Small Claims Court Agents
- Pre-Collection Service
- Skip Tracing
- We buy Accounts and Cheques
- Collectors Worldwide

National Recovery Corp, Canada - National Recovery Corp is a licensed and bonded collection agency located in Cambridge, Ontario that specializes in debt recovery. NRC is committed to using unique collection philosophies combined with innovative collection strategies to become the industry leader which will allow us to flourish and capture the collection market.

Vanguard Collection Agencies Ltd., Canada - Our company's primary mission is to limit your losses to non-paying debtors; to seek out new debt and to claim money that rightfully belongs to our clients. We at Vanguard strive for personal service, and making sure our clients leave happy. If our clients are happy, we've all made money.

Victor's Collection Agency Inc., Canada - The company was created in order to work with clients who have large accounts receivable balances that are past due in a means that is advantageous to the client.
Our approach to debt collection is to give the debtor ample opportunities to resolve the account, whether by making payments in full or through an installment plan.

Debt collection agencies in France

Concilium, France - The company links amicable and legal debt recovery specialists located throughout France, Europe and the Rest of the World. The nationwide coverage of our agencies enables us to provide a speedy response as well as local intervention throughout France, Europe and the Rest of the World.

ECD France Debt Recovery Lawyers - ECD Avocats & Solicitors is a French law firm which operates a dedicated service for foreign companies and private customers, to collect unpaid invoices and debts that are owed by France-based debtors. Aix en Provence, France.

Debt collection agencies in Germany

Andreas D. Fischer, Rechtsanwalt (Attorney at Law), Germany and CPA (Certified Public Accountant), USA - The Owner of the German law firm is entitled to collecting activities, and is also a specialised sworn court translator for German and English. French fluent.

The Law Firm Feinen, Germany - Our Law Firm is primarily dealing in debt recovery. Our Lawyers are called to the bar at every court in Germany. For 15 years we are working for numerous foreign companies in the field of debt recovery and took over the debt collection for French, Italian and English export credit insurance companies.

Debt collection agencies in India

AEREN India Debt Recovery House, India - AEREN is India's first and only debt recovery company that provides web based Commercial & Business to Business Debt Recovery Services to overseas companies having delinquent accounts in India. We also help Indian companies to recover their international bad debts, no matter where the debtor is located across the globe.

Mira Inform Collections - Mira Inform Collections division operates in the field of debt collection through an in-house investigative structure and a consolidated information network. Over the years, we have developed an operational method which is aimed at eliminating the problems traditionally associated with debt collection.

Debt collection agencies in Ireland

Wales & Co, Ireland - Wales & Co are leaders in providing a professional legal service in relation to debt recovery and litigation for clients in Ireland, the UK and further afield.

Debt collection agencies in Kuwait

The Law Firm of Labeed Abdal, Kuwait  - We are a general practice law firm based in Kuwait & also deal in debt collection. We can recover all kinds of debts in Kuwait and across the GCC. We also specialize in Medical Debt collections.

Debt collection agencies in Lithuania

Creditreform, Lithuania - Our business activity is: debt recovery, juridical services, as well as we provide selection of companies, supply list of companies, which are secure and suitable for credit.

Debt collection agencies in Malaysia

Profitera PowerApps, Malaysia - Profitera PowerApps is a suite of applications which automates and streamlines the entire Revenue Collection and Debt Recovery process. Profitera PowerApps helps organizations to reduce bad debt, improves cash flow and lower days receivable outstanding. Collection personnel have access to up-to-the-minute information on each Customer in terms of delinquencies, payments, disputes and promises to pay, so they can quickly resolve Collection issues with Customers.

Debt collection agencies in The Netherlands

CMC Worldwide B.V. - Whether it is about (inter)national Debt Collection, temporary or fixed handling of your Credit Control, it is all possible with us.

Finanza Debt Collection Solutions - A specialist provider of business debt recovery and debt collection solutions in the Netherlands. No win no fee! Contact us for a free consultation.

Incassodeal.nl - A collection agency from the Netherlands. Need apartner for international collections? Incassodeal.nl is your partner. Huissen, The Netherlands.

Incassobv.nl - A collection agency from the Netherlands. Need a partner for international collections? Incassobv.nl is your partner. Arnhem, The Netherlands.

Nationaal invorderings bedrijf | No Cure No Pay Dept Colletion - The Nationaal Invorderings Bedrijf offers professional debt collection for any size commercial and particular debts in The Netherlands. We have comprehensive facilities to deal with all aspects of our clients’ debt recovery requirements, whatever the size of their business. We word on No Cure No Pay Base.

Debt collection agencies in New Zealand

AEL, New Zealand - AEL are a leading New Zealand Debt Collection agency. We specialise in credit management and business legal services.

Baycorp, New Zealand - At Baycorp, our goal is to deliver consistent, high quality and valued collection services. With over 50 years of experience providing debt collection services, we are confident that we can meet all our clients' expectations and needs in both Australia and New Zealand. This is achieved through: Experienced and dedicated collectors, service providers and managers; Sophisticated and robust IT platform; Disciplined compliance regime.

Debt Recovery Group NZ Ltd., New Zealand - At Debt Recovery Group we have skilled staff, backed up with modern information technology systems, who are dealing effectively with debt problems every day. We can reduce the cost of your bad debts because we know how to get results fast.

New Zealand Debt Collection - Looking for a premiere no-commission debt collection agency in New Zealand that guarantees collections? Then simply visit our website to discover how to recover your debts quickly, painlessly and affordably.

New Zealand's Debt Collection Agency, New Zealand - The basis of The Collection Company's philosophy is on client communication to deliver results, with a focus on business-to-business and corporate debt recovery.

Debt collection agencies in Philippines

Red Arrow Express, Inc., Philippines - Collection of current account receivables, deferred or installment payments, delinquent accounts and bad debts, formulation of credit policies, debt management, and the conduct of all types of credit and personnel investigation.

Debt collection agencies in Romania

Global Collection Agency, Romania
Global Collection Agency (GCA) offers highly qualified services of debts collection / credit recovery, sparing you the trouble of incurring expenses in advance.
The flexible procedures we apply enable debts collection / credit recovery of the receivables in an amicable way and maintenance of the contractual relationship between the creditors and the debtors.

Debt collection agencies in Russia

Morgan & Stout, Russia - Morgan & Stout collection agency aims at debt recovery without legal collection wherever possible because legal proceedings tend to draw the overall process out to a great length. Highly professional specialists of Morgan & Stout collection agency are able to mediate efficiently with debtors and recover debts. Morgan & Stout's fee is charged on a "no collection, no fee" basis.

Sammler debt collection agency, Saint-Petersburg, Russia - International collection agency Sammler provides professional services to recover debts from individuals and legal entities on the entire territory of the European Union, North America (USA), Russian Federation, Ukraine, Belarus and Kazakhstan within the legal framework and the legislation of these countries. The agency has worked since 2008. Sammler works in the field of recovery both in B2C and B2B. Sammler also engaged in servicing and debt purchasing.
 

Debt collection agencies in Singapore

Credit Corp Singapore - Credit Corp Singapore is a receivables management company that specializes in credit management and debt collection services. We help businesses in Singapore manage their credit systems and improve business efficiency through better cash flow. Credit Corp is a licensed.

Debt collection agencies in Slovenia

Converta d.o.o. - Converta d.o.o. is one of the Slovenian's leading specialized debt collection agency. We offer professional and full-scale services customized to meet your needs and wishes. We can support you with debt recovery (out-of-court and court debt collection) in Slovenia or in other ex-Jugoslavia countries and also in other EU countries.

Debt collection agencies in the United Kingdom

Access Credit Management, UK - As one of the UK's leading debt collection agencies, Access Credit Management provides UK & International commercial debt recovery, credit management, credit control, credit insurance, business finance and insolvency services to a range of organizations, large and small, national and international. At Access Credit Management we specialize in both UK and International commercial debt recovery and have a proven track record of improving client cash flow by securing payment of outstanding receivables.

Advanced Debt Collection, UK - With over 20 years experience in Debt Collection including Litigation, Mediation, Enforcement of a County Court Judgment (CCJ), Tracing Absconded Tenants, Commercial and Residential Evictions and much more.

Advocate Commercial Debt Recovery, Bristol, UK - At Advocate, we believe it should not cost a single penny to recover payment for goods and services that have not been paid for on time, and the Government agrees with us! Late Payment legislation empowers us to provide a true, no cost commercial debt recovery solution.

Are You Owed Money Limited, UK - We provide an expert service that will suit you and your business needs and is offered at a highly competitive rate. Not only do you gain a free consultation with one of our highly experienced consultants, once you employ our services we offer you the unique opportunity to track the progress of your debts with our online 24 hour client login area.

Avonmere Debt Collection Agency, UK - The benefits you will receive using our debt recovering services:
- Money backed guarantee
- Simple, fast and effective debt collection service
- No-additional fee for successful debt collection
- International and national debt collection, etc.

Capex Recoveries Ltd - Provides specialist Debt Recovery Services in the United Kingdom and Europe. No matter if your business is a large corporation or a local sole trader getting customer invoices approved and paid can be a daily challenge. In many instances customers promise to pay but fail to deliver. Most companies look to hold on to their cash for as long as possible before they pay their suppliers. Capex Recoveries understands debtor's behaviour and has a unique insight into what makes customers pay on time.

CapQuest, UK - CapQuest consists of a group of operating companies that work together to manage the debt purchase and debt recovery process. Our affiliates include CapQuest Debt Recovery and CapQuest Investments. CapQuest’s Portfolio Acquisition Group purchases debt portfolios for our own account. We are one of the UK’s leading purchasers of sub-performing consumer debt. We also manage significant debt portfolios on a commission fee basis for several of the UK’s leading financial institutions, utilities and consumer credit companies.

The Cash Protection Agency - The Cash Protection Agency is one of the UK’s leading Debt Collection & Credit Control agencies. Established in 1993, we are based in the Midlands and provide nationwide cash collection services for a diverse range of clients from private individuals to commercial organizations of all sizes.

CBC International - CBC International provides debt collection and ancillary services to businesses in the UK, Europe and Worldwide. We have a team of commercial debt recovery specialists offering everything from no collection, no fee debt recovery worldwide to credit management consultancy, credit control training and debt dispute resolution and mediation. We can even run credit reports on potential business partners and clients to help you identify any financial risks.

CCI Legal, UK - Debt collection agency, CCI Legal offer debt collection services including UK debt collection and International debt collection.

Charter house debt recovery, UK - From our experience of successful debt recovery we are able to design a recovery strategy to suit your needs for any number of debts from one instruction to many.
Your strategy will include:
- Immediate telephone contact
- First and subsequent contact letters
- Telephone follow up
- Email
- Advice to sue
- Court proceedings
- Managed enforcement
Our specialized teams will explore all forms of payment options with your debtors including supervised installments.

CPA On-line Ltd, UK - Collection agency providing an internet service of managing customers' debt.

Credit Collections Ltd, UK - We are a leading debt collection agency & provider of outsourced credit control services.
We are totally committed to providing the best quality debt collection services by utilising the skills of our highly experienced debt collectors & by using the latest debt recovery computer technology. We set high standards throughout our commercial debt collection operations and pride ourselves on providing an effective, efficient and fair debt collection service.

Daniels Silverman, UK - Market leading National Debt Collection Agency - professional Debt Collection and Debt Recovery service since 1995 - consumer and business Debt Collector.

Darcey Quigley, Glasgow, UK - A debt recovery company based in Glasgow, Scotland. We are a commercial only debt recovery agency and work on a no win no fee basis.

DebtCollectUK, Glasgow, UK - Celebrating 10 years of business 2003-2013. We offer a NO COLLECTION NO FEE basis and we wont charge any upfront fees.

Debt Collection Agency, UK - Debt Collection Agency, Jack Russell, is the UK's prominent debt recovery service. Its network of UK offices ensures the most difficult of debts.

Debt consolidation loans direct, UK - We provide all types of financial services. We aim to provide a bridge to as many providers. We provide enough information about debt consolidation loans and links about consolidation loans, debt management services, credit card debt consolidation services & direct loans, and all types of debt consolidation loans to empower the user to make informed choices about the financial products they need.

Debt Recovery Consultants, UK - The range of services provided to our clients are extensive and designed to cover all aspects of Credit Management. This effectively releases businesses to devote more time to the day to day running of their affairs, maximizing profits accordingly. As a professional Debt Collection Agency, we offer efficient, effective and economic help.

Digital Financial Services UK, UK - We are a Nationwide Company who are leading the way for other debt recovery companies, we specialise in both the collection and detection of UK and International debts.
At Digital Financial Services UK we aim to deliver a superior, cost effective service. We achieve fast debtor responses by utilising our highly qualified and skilled Litigation Team. We use high tech and traditional recovery methods put together with tailor made services to suit our clients needs. Each client is given a dedicated Account Manager, meaning we are not call centre driven, and thus ensuring you are able to speak to the person in charge of collecting your debt, providing you with that personal touch.

Direct Collection Bailiffs Ltd, Cheshire, UK - DCBL is one of the UK’s largest Enforcement companies exclusively featured in the popular Channel 5 TV series “Can’t Pay? We’ll Take It Away!” We operate from 5 strategically located offices throughout the UK and our services are delivered by fully qualified and highly experienced teams operating alongside a management team who have been selected on their ethical, competent and professional approach. Our client portfolio ranges from Blue chip companies to Sole traders to Private individuals. Due to our nationwide coverage, we are able to offer unrivalled service to every businesses sector.

Direct Collections Ltd., UK - Direct Collections Ltd is a face to face debt collection agency - Our purpose is to recover owed money, with specialist teams of Debt Collectors.

East-West Debt, UK - is a company specialized in the recovery of outstanding receivables on political risk countries and emerging markets; we have become one of the world leaders in this field.
East-West Debt assists companies, banks, insurers and even governments to resolve their problems with defaulting entities in emerging markets and political risk countries. We offer a comprehensive array of services to manage and resolve your claims portfolio.

Federal Management - Federal Management is the UK's leading Private & Commercial Debt Collection Agency, recovering millions of pounds every year on behalf of our thousands of clients. Skelmersdale, UK.

Financial Solutions South, UK - We are an established debt recovery company with a reputation for professional, effective and successful activity in the debt recovery industry.

Gemini Debt Collection, UK - Gemini Debt Collection have been collecting overdue company debts since 2000, on behalf of new and retained clients. We specialize in pre-court debt recovery as well as post court judgment debt enforcement. Gemini Debt Recovery, UK

Harley Legal &Collections Ltd, UK - Based in Harley Street, London and run by an experienced team of debt collectors and legal experts, Harley Legal & Collections Ltd acquired the IDRS Legal Services brand and its 15 years of debt recovery experience making us one of Europe's leading debt collection agencies. Our extensive client base ranges across the board from private individuals to blue chip & international companies based not only in the UK but all over the globe.

JBDR, UK - The JBDR knowledge base places us in a prime position to collect on behalf of debt purchase companies, post legal accounts and statute barred debt. Our strategy is suited to the particular history of these categories of debt. Again, address verification and tracing will play an important part in contributing to the successful collection of these accounts.

Millmeads Financial Services Limited - No Win No fee commercial Debt Collection. We offer collections services from the the UK and world-wide. No sign up fees and 100% professional. We will update you all through our collection cycle and ensure that we get you paid on time.

My Credit Controllers - My Credit Controllers offers an outsourced credit control function to small and medium sized enterprises. If you have a single late payment to collect, why not try our online debt collection service - CreditXS – there’s nothing to pay until the money is safely in your account, and you can even add our charges and late payment interest to the debt, so the service can cost you nothing at all.

Network Credit Services, UK - We are a provider of both trace and debt collection services handling a variety of consumer and B2B debts covering the whole of the U.K. All our services are provided on a "No success: No fee" basis with no membership or subscription charges. In addition our clients have free access to our online reporting system.

P & B Collection Services, UK - P & B Collection Services is a Debt Collection Agency and Bailiff company as well as Process Servers for the legal profession. We offer bespoke debt collection and credit control services throughout the UK.
Our whole approach is geared to work with you to supply a comprehensive debt collection service that will dovetail your own credit control and work hard for your specific business.

Philips, UK - The firm is the UK’s largest independently owned, quality assured, revenue recovery and enforcement company.
Working on a 'no collection, no fee' basis, we successfully recoup millions of pounds of unpaid debt each year for public and private sector organisations nationwide.
Our highly professional operating procedures incorporate state-of-the-art automated systems and full accountability. In combination with a firm but very fair enforcement approach to debtors, we achieve outstanding results in minimal time whilst providing Best Value.

Piccadilly Debt Collectors - A no-win, no-fee debt collection company in the UK.

Address: 43 Piccadilly
Zipcode: M1 4AP
City: Manchester
Country: UK

Premium Collections Limited, Altrincham, Cheshire, UK - For all your credit management requirements Premium Collections Limited have the solution to suit you. Operating on a national and international basis we can tailor a package of products and services to meet your requirements. We are staffed by dedicated professionals with over 60 years combined experience of handling virtually every type of debt issue.

PRO2COL Debt Collection and Repossession Service, UK - We offer a unique and quality service to commercial and private clients throughout the United Kingdom and Ireland.
PRO2COL provide services to a range of clients including banks, financial and leasing institutions and commercial businesses. We understand how important it is to our Clients to recover outstanding debts quickly and efficiently, at minimum cost and this is why we operate a NO COLLECTION, NO FEE service.

Progress Financial Recovery Ltd., UK - We can assist you in turning your unpaid debts into cash. Our debt recovery agents will advise and assist you with every aspect of debt recovery, explaining our simple and effective procedures.

QuartetDebtRecovery, UK - Our success rate for Debt Recovery and Collection is very high and is due to a tactful, direct and swift approach towards debtors. Many companies are concerned that the intervention of a third party will lose customers, but in the majority of cases this does not occur.

Recoupera - Recoupera is a global network of vetted debt collectors able to recover your money from delinquent clients on a no win no fee basis. No matter where you and your debtor are located. You use us any time free. Get a no commitment quote.

Resolve Collections - Debt Collection Agency, Resolve Collections, is one of the UK’s most experienced and cost effective debt recovery agencies.

Simon Daly Solicitors, UK - Provides a range of cost effective debt recovery and credit management solutions.

Stenfield & Co, UK - We offer a range of services all of which can be tailored to your specific needs. Our many years of experience in debt recovery and dispute resolution enable us to provide practical and equitable solutions meeting all your credit and risk management needs.

The process of debt recovery is so often confined simply to the collection of overdue monies. A key benefit of your case being overseen by an experienced lawyer is that the cause of the debt is identified and considered. The survival of your business can be compromised by ineffective or at worst unenforceable contractual terms, inadequate credit vetting procedures or business processes which expose your business to the risk of non-payment resultant of contractual or quality dispute. We therefore strive not only to collect your debts, but also assist you in reducing future debt recovery problems or contractual disputes.

The Thomas Higgins Partnership - We collect business to business debts in England, Wales, Scotland and Northern Ireland.

UK Debt Recovery Bureau, UK - Our services:
Debt Recovery
Debt Collectors
International Debt
Credit Checks
Tracing

UK Search Limited, UK - UK Search Limited is a debt collection agency providing people and debt tracing combined with a range of services available to suit anyone.

Vilcol Tracing Agents, Kingston upon Thames, UK - With over 20 years of experience in the industry, Vilcol are considered one of the most progressive debt collection agencies in the UK. Global coverage, and a no-trace, no-fee pricing structure.

World Debt Corporation, UK - We would like to offer you the entire range of our services:
- Debt collection;
- Due Diligence;
- Legal analysis;
- Others.

Debt collection agencies in Ukraine

Сredit Collection Group, Ukraine - is the largest specialized collection agency with debt recovery as a core business. In the beginning of 2007 the Company faces the market as an independent collection agency providing services on the territory of the whole country. At the end of the year 2008 the Company entered the international market, masterfully keeping the leadership in its business area in Ukraine.

Euroepan Agency for Debt Recovery, Ukraine - offers the fullest specter of collecting services. Our methodologies include three main stages of debt revory: soft-collection (phone calls), individual-collection (personal meetings with the debtors), and legal collection (a trial in the court of law). Collection processes are based on the most "up to date" delinquency management techniques that include one of the industry's largest call-centres (130-operators with capacity of making up to 260,000 phone calls a month) and the countrywide network of regional individual-collection offices.

Performance of obligations service Limited Liability Company, Ukraine - has been set up in the beginning of 2007 and is a company specializing in providing comprehensive range of services in the sphere of arrears administration.

Ukrainian Collection Group, Ukraine - Full specter of collection services.

UkrBorg, Ukraine - is professional and one of the most fast-growing collection agencies on Ukrainian debt market. Founded in March 2007, the company has already earned good reputation and plans to increase substantially its market share within the next year.

Verdict, Ukraine - one of the biggest collection agencies in Ukraine with full services cycle. We collect debts for financial institutions, insurance, gas and energy companies and others.

Debt collection agencies in USA

1st National Recovery Solutions, USA - 1st National Recovery Solutions is dedicated to increasing your cash flow, reducing your debt collection recovery time, and managing your accounts.

A. Alliance Collection Agency Inc., USA - A. Alliance is dedicated to providing outstanding service and results for our clients – manufacturers, wholesalers, distributors, health care providers and service companies.
We use investigative techniques to learn about the debtors' resources. This information helps in leveraging the debtor to pay your account.

A-1 Collection Service, USA - A-1 Collection Service is a leader in accounts receivable management solutions with over 30 years of experience. We're a full service national agency serving companies of all sizes and industries (i.e., financial, healthcare, retail, commercial, government, and utility sectors). We are a nationally-certified, Women Business Enterprise.

AAA Credit Service, USA - The company is a high volume collection agency with experience in various industries. With state-of-the-art computers coupled with powerful database search engines, we have developed extremely effective skip tracing abilities keeping costs low enabling us to offer very competitive contingency fee rates.

AARGON COLLECTION AGENCY, USA - Fulfill All your collection needs. At AARGON we give you access to services that will help you collect and protect your money.

ABC-Amega, USA - Since 1929, ABC-Amega has been a leading national and international provider of commercial debt collection, accounts receivable management, and industry credit group services.

Able 2 Collect Debt Collection Agency, USA - We specialize in turning bad debt into proft. We are set up to not just meet, but to exceed the needs of the business, commercial, retail, and medical communities. Our combination of the latest in computer technology and experienced management enables us to provide you with effective results at a reasonable price.

ABRAM, EDWARDS & YORK, L.L.C., USA - Service Leadership:
- Network of Private Investigators
- Range of Collections Options
- Customer Retention Sensitivity
- Dedicated to Ethical Behavior
- Up to 75% Collected Within 15 Days
- Extraordinary Customer Service
- We Absorb Investigative Costs

Academy Collection Service, Inc, USA - Academy handles all types of delinquent accounts, including, but not limited to, national credit cards, retail, utility, personal loans, deficiency balances, student loans and commercial. Our collection technique is based on persistent follow-up of accounts and an ongoing system of employee training. We have an automated, state-of-the-art collection system that assists our collection staff with proper follow-up.

ACB American, Inc., USA - We strive to break the stereotypes and bad images of debt collectors every day. From our associates, to our managers, technology and facilities, we excel at delivering a completely different experience for both you and your customers. At the foundation lies an understanding of professionalism and integrity, matched with the ability to listen, analyze and solve. Our goal is to "Collect and Impress" each time we interact with your customer or patient. We WILL completely change the way you think about a collection partner.

Accelerated Collection Services Pty Ltd, USA - The company aims to provide a complete and quality service designed to effectively recover debts of all sizes.

Accelerated Financial Solutions, LLC, USA - It is a financial services company in the debt recovery business, helping alleviate our customers from distressed debt. We are experts at debt purchasing and debt collection. Our highly-trained staff of consultants is here to guide you through the challenging process of debt management.

Account Adjustment Bureau, Llc, USA - Small "mom & pop" agencies do not have the resources or licensing to work in multiple jurisdictions and large agencies may have young, inexperienced call center agents that lack training. At Account Adjustment, our average amount of industry experience is over 15 years per person.
Our clients tell us they like the ability to simply hand the problem accounts over to us and it’s looked after. Clients are provided with timely feedback as to whether or not they have a strong possibility of recovery or assessing write-offs.

Account Recovery Service, Inc., USA - The company provides debt recovery solutions specific to your business needs. With over 100 years of combined experience, we have the knowledge to collect on your accounts effectively and efficiently. Our experienced collection staff is able to provide services for a diverse group of clients.

Accounts Receivable Management, Inc., USA - We are a leading provider for Receivable Management Solutions.

Accounts Receivable Technologies, USA - At A/R Tech, we take the time to ask the right questions, listen to our clients, and analyze their needs on an ongoing basis. We work in partnership with them to develop long-term solutions that satisfy their immediate as well as future challenges. We take our business very personal, as we are owner operated!

ACI, USA - ACI's Mission is based on three simple principles:
We pride ourselves on our integrity, commitment to excellence and drive for success.
By placing immeasurable value on our client partnerships and maintaining their outstanding names in the financial community, ACI continues to be the driving force in the collection industry.
Our objectives for continued success are simple:
1. To maintain and continue to grow our client partnerships.
2. To produce exceptional recovery results.
3. To insure a productive, profitable and satisfying environment for each and every member of our winning team.

ACSI - Revenue Management Corporation, USA - We offer comprehensive accounts receivable management and bad debt recovery services. Our debt collection specialists use techniques and systematic procedures that yield a rate of success that is consistently above the national average for collection agencies. In just a decade ACSI - Revenue Management Corporation has grown from 3 employees to over twenty employees, and from twelve clients to over 2500 clients nationwide. The fact that ACSI - Revenue Management Corporation is New England's fastest growing collection agency serves as a testament to our success in resolving outstanding debt.

ACT, USA - The ACT Advantage provides our clients with a solid debt management solution to their collection needs. With ACT's experienced personnel, strategic calling campaigns, and our constant investment in technology and resources, the ACT Advantage provides you with a firm capable of delivering the performance to resolve your delinquent and defaulted portfolios.

Action Collection Agency, Inc, USA - Whether you are a private owner, Corporate Owner or Management Company, we here at A.C.A. Inc. strive to provide our clients the comfort of knowing their collection accounts are being handled quickly, professionally, and personally.

Action Recovery Online - Action Recovery Online not only offers some of the lowest rates in the industry, we work with businesses and their clients to collect debts with courtesy. This maintains the customer relationship with the business and also gets great results.

Adams Cooper & Marks, USA - Offers services in commercial collections, pre-collect programs, outsourcing programs, early out programs, skip tracing, credit reporting, legal referral.

Adams, Evens, & Ross, Inc., Atlanta, USA - For more than 20 years Adams, Evens, & Ross has grown to become the nation's largest credit and collection firm that specifically collects for the Staffing and Recruiting Industry. This Industry is our only source of revenue.

Adams, Stevens & Bradley, USA - At Adams, Stevens & Bradley, we make sure you are kept informed throughout the entire process of collection. You'll know what is said to your delinquent account holder as well as the progress that we are making on it. As a reliable debt recovery agency, we'll provide you monthly written reports on all open accounts. Here are some other features that we offer our clients:
- Settlements are only accepted with your authorization
- Verbal status of the account is provided at any time
- Special rates available for accounts less than 90 days past due
- Legal action is only taken with your approval

Advanced Collection Services, USA - Whether you have limited accounts receivable problems and/or bad checks or significant debt collection and bad check collection issues, we can help! Our employees have vast experience in all types of collection agency accounts (medical collections, dental collections, utility collections, etc.) and handle bad checks from any business environment (grocery stores, drug stores, retail stores, etc.).

Advanced Financial Company, USA - Advanced Financial Company provides nationwide comprehensive loan servicing and sub-servicing, collection, and management services.

Advanced Recovery Services, Inc., USA - ARS is a privately held tax consulting firm with a specialization in sales and use tax, real estate tax, and personal property tax. ARS has a large and diverse group of clients that cover the spectrum from small closely held companies, to service companies, to Fortune 500 manufacturers. Our experience and proactive professional staff has a proven track record of identifying and recovering more than $100 million dollars in tax savings for clients on a multi-state basis throughout the United States.

Advanced Recovery Systems, Inc., USA - We are a national collection service located in Valley Forge, Pennsylvania, specializes in recoveries of Commercial, Medical, Telecommunication, Retail, Consumer, and Government Debt. Regardless of your delinquency volume, A/R management needs, or type of debt, we will provide you with the most complete and competitive service in the industry.

Affiliated Collection Service of Florida, Inc., USA - Our goal upon receiving your accounts receivable placements is attempting to contact the debtor including those who can no longer be reached at the address or phone number given. Further, due to debtor relocation or skip we locate the debtor using our forwarding network of over 3800 member collection agencies in the American Collectors Association roster. Our ultimate goal is to provide you with a quick resolution to your collection problem.

Affiliated Credit Services, Inc., USA - ACS has several areas of collection expertise including medical, banking and judicial debt. Current clients include two of the largest hospital systems in the country and a multi-state contract with one of the nation’s largest financial institutions.

Afni, Inc., USA - Afni, Inc. is a leading provider of contact center solutions and receivables management services to many of the nation's largest companies. Afni is a privately-held company headquartered in Bloomington, Illinois, with facilities in Illinois, Arizona, Kentucky, Texas, Missouri, and Alabama. For decades we've been developing customized solutions that help companies increase their revenue and build their customer relationships while minimizing expenses and improving their bottom line.

Agency Collection - The Cash Recovery System begins with a unique Audit Letter sent to confirm the outstanding balance. Professional telephone collectors then follow-up to make sure the Audit Letter was received. This high intensity personalized approach is designed to eliminate account disputes and maintain customer goodwill. Unpaid accounts receive a series of four additional collection letters, including a letter from an attorney, in which the debtors pay you directly and you pay no commission on the money you receive. Unpaid claims are immediately listed with Experian, Transunion, and Equifax credit reporting bureaus.

Agency of Credit Control, USA - Provides bad debt recovery, accounts receivable management and check verification.

Aggressive Collections, LLC., USA - As a new company we are very aggressive in our efforts to collect on accounts. Our collectors don’t get paid based only on a percentage of what they collect. This way an account for $500.00 gets the same attention as a $3000.00 account.

Aguirre, Aikman + Brown, USA - Aguirre, Aikman + Brown is a debt collection agency that understands the essence of business is relationships. Our business and commercial collection experts negotiate payment using strategic techniques that recover more money than other debt collection agencies. Your current debtors may be future customers, so don't compromise valuable relationships. Contact AAB to obtain your debt collection goals.

Aidex Recovery Group, USA - Aidex Recovery Group is a collection agency that services both consumer and commercial clients in the first and third party environments.
We realize that our performance is what drives our success. Every employee must perform to their fullest potential every day in order for us to achieve our best. This is assured by the integrity and principles of our company.

Alliance Collection Agencies, USA - Alliance Collection Agencies provides professional debt collection solutions customized to our clients needs.

AllianceOne, USA - We are providing global receivables management & business process solutions through specialized centers of excellence for clients in the following markets: Financial, Credit Card, Telecommunications, Healthcare, Retail, others.

Allied Collection Service, Inc., USA - The mission statement of Allied Collection Service, Inc. is to provide credit grantors with maximum recovery while maintaining integrity, professionalism and respect.

Allied International Credit, USA - AIC is a wholly owned subsidiary of Allied Global Holdings. We provide exceptional debt collection services to financial institutions, government, telecommunications, utilities, retail and health care.
We collect from both consumers and businesses on behalf of our clients and provide our services in a manner that preserves that reputation and goodwill of both our clients, and the consumer or company from which we are collecting.

Allied National, USA

Alpha & Omega Protection Agency, LLC, USA - The company offers services of collecting your debts.

Allstate Recovery Bureau, Inc., USA - ARB) has been in business since 1984 and has handled thousands of repossessions in Arizona and New Mexico for various lenders throughout the United States, Canada, and Europe. ARB is insured and bonded in excess of $1,000,000.00. In addition, ARB is a member in good standing with Time Finance Adjusters (TFA),Certified Recovery Specialist (CCRS), and REACT.
Now you can send us an assignment from here 24 hours a day, 7 days a week!

Alternative Collection Solutions, USA - ACS is a premier comprehensive asset management company formed in 1998. Our reliable, respectable, resolution orientated approach to solvency is how we have earned the reputation as "Best in the Business". When it comes to heavy equipment repossessions, commercial collections and debt recovery, ACS skip tracer technologies and proprietary systems earned a nationally recognized 93% recovery rate. Our commercial collections experts work with many large Fortune 500 companies and small independent contractor professionals with equal enthusiasm and care. Whether you need our heavy equipment/transportation repossession division, professional collections services, commercial collections or any other receivables management services, you can be assured a rapid recovery of your debt.

ALW Sourcing, USA - During their successful careers inside one of the world’s largest customer contact and collections companies, the principals of ALW Sourcing envisioned a new, nimble company.
This vision included serving selected niche markets, providing response lift, added value, and unique access to affinity groups and minority consumer segments –– all done with improved processes.
The vision foresaw a company that would combine decades of expertise gained in the Fortune 500 with unique abilities. ALW Sourcing would provide low-income communities with new job opportunities and gain improved response rates from broad market consumer segments as well as minority communities.

AMCOL Systems, USA - AMCOL Systems has 30 plus years of history of providing collection solutions across the hospital and large physician practice revenue cycle with an emphasis on ultra-high quality standards. With better results than published benchmarking data, AMCOL Systems more than just out-performs. We are also one of the few agencies in the U.S. certified for quality thru ACA International's Professional Practice Management System (PPMS) certification program. Lower your risks with AMCOL Systems while improving results.

Amend Financial, L.L.C., USA - Our mission is to treat every delinquent balance as if it is the only one we have. This means your receivables get the attention they deserve. As a licensed and bonded collection agency, we use state of the art technology and powerful databases to locate your delinquent customers. Within a matter of seconds, we find good phone numbers and pinpoint exactly where they live and work. Then we use time tested, reasonable, and professional techniques to collect your money. Amend Financial, L.L.C. is knowledgeable, competent, effective, and we represent your business with class.

Amerassist A/R Solutions, Inc., USA

American Collection Systems, Inc., USA - We are a National Leader in
Accounts Receivable Management
Our STRENGTH is our People, our Commitment, and our Technology.
Our EXPERTISE is Customizing Services for our clients that produce
Superior Bottom Line Results.

American Commercial Credit Services, USA - Managed by a team of seasoned collection professionals, this agency offers effective and timely commercial and consumer collections. With a clear understanding of the laws governing the collection of debt and the importance of timely recoveries to your cash flow, American Commercial Credit Services is cost-effective and results-oriented.

American Credit Bureau, Inc., USA - We understand collecting pay past due balances can be difficult under the best of circumstances. For that reason we have developed a unique membership that will give you access to some of the industry’s most powerful collection tools. These are the same resources used by collection agencies and other recovery professionals across the country.
Our members are collecting three times more money than the best collection agency – four times faster – without paying commissions!

American Profit Recovery, USA - APR works with clients in almost every industry to increase their profitability through their proven system, which includes a low-cost fee structure, customer-driven technology and diplomatic early intervention.

American Recovery Corporation, USA - We are bringing our customers the most efficient and cost effective service is our top priority. We believe that the customer should always come first and be treated with dignity and respect.

AMS Debt Collection Agency, USA - National debt collection agency based in Tampa Florida.

AmSher, USA - Collection agency; outsourcing; purchases bad debt.

Angius & Terry Collections LLC, USA - We firmly believe that Angius & Terry Collections LLC ("ATC") has the most qualified and knowledgeable staff in regard to the collection of delinquent assessments in the States of California and Nevada . Many of our employees are protégées of a well-known professional who set the standard for assessment collection services before his retirement.

AP Financial Services Inc., USA - We offer you a unique "one-stop" concept in healthcare, commercial, and consumer account collections, focused on increasing your cash flow while preserving the relationships you have established with your customers.

Apelles, LLC, USA - The company is a leading provider of outsourced collections and customer service solutions nationwide. Apelles provides unique solutions for customers supporting every touchpoint in the customer lifecycle across a variety of industries. Apelles’ customized service offerings range from welcome call and fraud prevention programs through, customer care, first party accounts receivable and third party projects.

Apex Financial Management, USA - The company services consumer and commercial accounts receivable portfolios placed for collections on a contingent fee basis by financial institutions and other third parties. Our primary focus is collecting on purchased portfolios for larger debt buying agencies and working contingency commercial collections for TMA organizations.
Our two 20,000 square foot, state of the art collection call centers, located in Buffalo Grove, Illinois and Tempe, Arizona, have the capacity to employee more than 350 account representatives

A.R.C. Accounts Recovery, LLC, USA

Armor Systems Corp. of Illinois, USA - Features of the company:
Every decision, every move counts.
Have the force of a powerful receivables management resource behind you.
A leader in high-tech collection solutions
More than 36 years of experience in receivables management
Nationwide Coverage!

Arrow Financial Services LLC, USA - Arrow Financial Services LLC is part of the Sallie Mae (NYSE: SLM) family of companies and a nationally recognized leader in the receivables management industry with over $16 billion in consumer debt under management. We offer a full range of recovery solutions across a variety of asset classes including credit cards, student loans, utility, telecommunication, retail and automotive. Our team specializes in balancing courteous and professional customer service with the goal of maximizing recovery on managed accounts. Arrow's unique combination of experience, reputation and world class analytical capability sets us apart from others in our industry.

ARS National Services, Inc., USA - ARS National Services, Inc. is a proven leader in the Accounts Receivable Management industry. With call centers in five cities nationwide, ARS National Services prides itself on its partnerships with many of the world’s largest and most sophisticated financial services firms.
ARS National Services strives to deliver the highest levels of excellence, professionalism and results to its clients, customers, partners and employees.

ARSI, USA - We are the fastest growing full service commercial collection agency in the country.
Over the past twenty-three years the corporation has grown to be one of the twenty largest receivers of commercial debt in the United States.

Ascension Recovery Management, USA - Ascension Recovery Management is a national collection agency specializing in cradle to grave debt recovery solutions for credit grantors, commercial businesses, financial institutions, medical and dental providers, utility companies, credit card issuers, student loans and automotive finance industries. Why do Clients choose Ascension for their collection needs? Ascension Recovery Management has a track record of benchmarking superior agency performance through our quality personnel, bilingual staff, work standards, cutting edge technology, interactive management and ease of interface.

AscensionPoint Recovery Services, LLC, USA

Asset Management Outsourcing, USA - AMO) is a leading outsourced provider of accounts receivable management services. As one of the largest collectors of delinquent debt in the United States, AMO delivers industry specific accounts receivable management services to leading corporations, healthcare entities and government clients.
AMO provides customized receivables management solutions through traditional third party collection services for post charge-off accounts.
Our solutions will give our clients a competitive advantage by providing improved cash flow, lower operating costs, reduced bad debt expense and improved customer retention.

Asset Recovery Group, Inc., USA - Our firm continues to experience record listings and recoveries. Our listings and recovery rates are well above the national average. This extraordinary growth is projected to continue and is a statement of client confidence and satisfaction.

Assets Recovered, Llc, USA - Assets recovered, llc strives to be the service provider and employer of choice in the skip tracing, collateral recovery, and remarketing industry. Our team of investigators, national account managers, and leadership represents a combined 270 years of experience in all areas of our industry. As a company, we believe our success is based on our ethical, team-driven and growth-oriented environment, where each employee is empowered and motivated to achieve positive results.

Associated Collection Agencies Inc., USA - ACA offers a total solution package for all your Commercial Accounts Receivable needs.
ACA offers services in Receivables Management, Commercial Collection, Legal Collection, Judgment Enforcement, Corporate Investigation and Bankruptcy Consultation.

Associated Credit Services, USA - We service a wide range of markets including banking, credit card, student loan, utility, telecommunications, medical, insurance and commercial. We are licensed and bonded throughout the U.S.
Our goal is to operate as an extension of your business. Because of that, our recovery efforts are always conducted in a manner consistent with your values and business practices. Understanding your special requirements allows us to be a long-term resource.

Associated Creditors Exchange, USA - Our asset recovery service is driven by our clients’ mandate for performance and customer service. ACE is a professional organization capable of contributing to the overall economic wellbeing of its client financial institutions and creditors. ACE’s highly trained staff members are focused on dedication, teamwork and integrity. Their goal is the intelligent resolution of debt issues, which depends on their respect for the debtor and an understanding of his or her financial situation.

ATG Credit, LLC, USA

Atradius collections, USA - Our features:
- A global leader in business to business debt collections
- 18 Offices worldwide
- Serving more than 12,000 customers
- Handling more than 100,000 cases a year

Attorney Collection Services, Inc., USA - An international attorney-based, full service debt collection agency specializing in collecting judgments and delinquent accounts receivable on a contingency fee basis.

Audit & Adjustment Company, USA - Audit & Adjustment Company offers a full suite of debt collection products designed specifically for dental professionals. We will improve your cash flow and allow you to focus your attention on patient care instead of chasing delinquent receivables. Our three-tiered debt recovery plan will help you: 1) Collect debts before they're past due; 2) Quickly recover past due accounts; 3) Manage payment plans.

Audited Financial Management Resolvement, USA - Our professional staff has dedicated themselves to high performance goals as their badge and they wear it ever so proudly. We specialize in accounts receivable collections and bad debt recovery of both corporate and individual debt accounts. We are experienced in all areas of debt recovery including rentals, medical, leases, equipment, services, assignments, lawsuits, defaults, and judgments.

AWA Collections, USA - The company provides several approaches to the collection of delinquent debt. The collection alternatives offered are designed to meet the needs of different types of clients at different stages of collection.

Axiom - Debt Collection Agency, USA - Types of Debt Collection Services:
- Collection financial services
- Agency collection recovery services solution
- Check collection recovery services
- Diversified collection services
- Refuse collection disposal services
- Data collection services
- Collection credit services

Bay Area Credit Service, LLC, USA

B&B Collection Agency, LLC, USA - Our Vision is Simple: To build a first class collection agency based on customer service. We realize that you our clients are our greatest asset and deserve to be treated as such. We are dedicated to your success.

BC Services, Inc., USA - For more than 80 years, BC Services has been helping businesses succeed by providing professional, effective, management of their accounts receivable. We are dedicated to serving credit-grantors with honesty, integrity, and promptness. Clients count on us for consistency of service and a stable business philosophy that they can trust today and tomorrow.

BCCS, USA - BCCS is a commercial debt collection agency that also offers a wide variety of credit and collection services to companies of every size. We will work in partnership with your company to improve all aspects of the credit and collection process, which will help to increase cash flow and reduce bad debt. BCCS is Bonded and Insured against loss as a service to our clients. In addition, BCCS works in cooperation with a variety of banks, factors and other financing sources to provide funds for small to medium-sized companies to increase cash flow and fill pending sales orders.

Beach Associates, Inc., USA - Beach Associates Inc. is one of the most respected commercial debt recovery agencies in the industry. We’ve earned our reputation through professionalism, integrity, competence and extraordinary performance on behalf of our clients.

Benuck & Rainey, Inc., USA - Benuck & Rainey, Inc. will bring collection professionalism to businesses in all aspects of Industry. Our Mission is to improve profitability for our clients by adding value to the bottom line of their financial statements. Our services will be a reminder of the quality that built this business innovation, simplicity, value and integrity. The forces of exceeding customer expectations, providing a safe and secure workplace and fulfilling employee and family ambitions guide us.

Berlin-Wheeler, Inc., USA - We offer Services:
Collections
Active Account Management
Inbound Call Center Services 24/7
Application Hosting
Custom Programming
Seminars
Customized Calling Campaigns
Skip Tracing Services

Bilateral Credit Corp, USA - With more than 38 years of experience, Bilateral Credit Corp (BCC) has achieved recognition as the Nation's premier commercial credit and collection agency. Listed among the largest collection firms in America, we provide a complete collection service. Highly respected for our one-on-one approach to collection, BCC has become one of New York City's largest commercial collection agencies providing maximum returns while maintaining each of our client's prestigious reputations. BCC consistently outpaces the industry in successful collection. As a commercial collection agency, we understand the fundamentals of business law and corporations. Our collectors consist of many bilingual and experienced bill collectors each heavily trained in credit and commercial law as well as collection practice. We have an established world wide network with over 1100 attorneys to handle your claim. BCC will take your claim, large or small, from inception right up to and including executions, seizures, and attachments.

Bonded Collection Corporation, USA - Provides consumer and commercial debt recovery services, including international collections.

Bureau of Collection Recovery, Inc., USA

Burt & Associates, USA - Our customers know that we are an organization that's trustworthy, and we use a personal approach for every single one of our accounts. And we've been around for nearly 40 years (37 to be exact) and use an entirely different approach to collections.

Business Processes Redefined, LLC, USA - Business Processes Redefined, LLC, is a receivables management firm for companies wishing to outsource some or all of their debt-collection activities. Founded in 2007 by President Lauren A. Irwin-Szostak, a successful entrepreneur with more than 20 years of experience in the debt collection industry, BPR works with companies of many sizes in a diverse range of industries, offering maximum value to organizations with past-due receivables in excess of $500,000 per month.

Butler, Robbins, & White, LLC, USA - We turn your uncollected revenue into cash flow.
Third Party Recovery has been the bulk of what we do at Butler, Robbins & White over the last 26 years. Recovering Uncollected Revenue and turning it into cash flow is our expertise, and what has made us a brand name for some of the largest well known companies in the world.

BYL Collection Services, LLC, USA

C2C Resources, L.L.C., USA

C. B. Accounts, Inc., USA - Automated collection firm with local, regional and national coverage.

Cadillac Accounts Receivable Management, USA - Our philosophy is to provide superior account management and recovery, accompanied by excellent client service, at a reasonable fee.

Caine & Weiner, USA - Specializing in information and debt collection services for corporate and business clients.

California Recovery Bureau, Inc., USA - CRB excells in many collection environments. CRB has proven itself time and again to be a collections leader within the telecommunications, financial and medical industries. CRB has recently broadened its expertise to include the cable and Internet industries.
We are rapidly being acknowledged by proving ourselves against some of the giants in the industry.
“Give us the opportunity, we’ll earn the rest”.

Capital Crossing Servicing Company, USA

Capital Management Services, L.P, USA - Capital Management Services is a nationally licensed and recognized collections agency providing the highest level of delinquent receivables resolution. Capital Management Services is one of the fastest growing receivable management firms in the country.

Cavalry Portfolio Services, LLC, USA - We have made a commitment at Cavalry to provide our customers with the most highly trained professionals in the industry. We have created a training program that includes 2 weeks of classroom development with testing over each of our assistance programs. Each month our specialists receive the most updated information and training to ensure our compliance with industry guidelines and company standards. We are confident you will learn why we call our trained professionals "Resolution Specialists". They have extensive knowledge regarding how we will help resolve your financial situation with us. We understand the concerns of our customers and recognize financial issues impact each person differently. We believe helping you increase your financial strength, helps your community, your state and our nation. We believe you have the right to work with a professional who is well versed in the numerous options you may exercise in resolving your particular situation.

CBF Services, USA - In addition to an experienced and skilled staff, CBF Services uses the very latest in technology. Our high-speed, computerized system allows us to contact thousands of people per day. Additionally, it allows you to review our work for you on-line at any time, you can send us new accounts through our secure web site, and we can customize collections letters for our clients based on their particular needs.

CBHV, USA - A premier, full service receivables agency with a proven performance record — CBHV has the expertise you need.

CCB Credit Services Inc., USA - The company offers utility collection services.

CDI Collection Agency, USA

CDR Financial services, Llc, USA - CDR is an Account Receivable Management Company that offers superior personalized service that will increase your cash flow, reduce the risk of damaging customer relationships caused by outside "Collections Agencies" and in-house collection efforts and reduce the expense of hiring and training in-house staff.

Cedar Financial, USA - Cedar Financial is the professional solution for your domestic and international debt collection needs. Our exclusive worldwide network of debt recovery professionals helps you improve recoveries and maintain a positive relationship with your customers.

Central Collection Bureau, USA - Central Collection Bureau is a highly acclaimed collection agency. It has departments specializing in medical and utility accounts receivable management, asset recovery, dispute resolution and consulting. Central Collection Bureau (CCB) is a full service agency, which includes billing, pre-collection programs, and full-service collection programs including the court process.
We focus on:
- Maximizing our client's return on their investment so that they can continue to focus on their core business.
- Treating our clients’ patients and customers respectfully with dignity.

Central Credit Services, Inc., USA - As a full-service accounts receivable management firm, Central Credit Services’ (CCS) mission since 1987 has remained simple and steadfast: To find and keep the very best people and give them an environment that breeds and demands success. We accomplish our mission by understanding then addressing our partners’ and collection associates’ needs.
For example, our associates are dedicated to a specific partner based on their strengths. By treating each partner as its own profit center, we provide long-term stability to associates and consistent, top-tier results to partners. Stability and quality results like this are uncommon in our high-turnover industry, but CCS offers you a unique formula for success. While most in our industry invest heavily in new hire training, CCS continuously reinvests in existing employees through industry-leading salary and benefits packages coupled with exciting bonus opportunities and other long-term growth incentives.

CFG-Creditors Financial Group, LLC, USA

Chase Commercial Collections, LLC, USA - We keep your cash flowing while you focus on your day to day business activities.
Commercial collections nationwide. We are experts in construction collections relating to lien and bond claims.
Personalized customer service with 25 years of experience.

Classified Collection Network, USA - Classified Collection Network is the premier collection service in Northern California for commercial debt, judgment collection, and business debt owed by homeowners. Since 1985, we have been helping business people by collecting debt owed to them by other businesses as well as individuals who have been awarded judgments by the courts.

Client Services, Inc Collection Services - Collection Agency specializing in accounts receivable management and customer care solutions. That’s right – customer care. Our dedicated staff treats clients and debtors with courtesy and respect. Our methods are proven by our solid results.

Clovis & Roché, Inc., USA - From the moment of its founding, Clovis & Roché, Inc. has been committed to changing consumer perceptions of the commercial collection business. In 1988 with a small staff, Owen R. Seiler, a certified public accountant, and Donald C. Zerangue, a business man, set out to change the way commercial debt recovery was handled for businesses worldwide.

CMC, USA - We are in business to help grow yours. CMC is a proven provider of outsourced support services aligned with credit card, debit card, home equity and private label account programs to financial institutions and merchants, both domestically and internationally. An experienced industry leader, we specialize in the delivery of superior quality servicing solutions to domestic and international clients.

CMRE Financial Services, USA - A diversified accounts receivable management company.

Coast To Coast Financial Solutions, USA - We are a full-service, first-and third-party receivables management company.
Unlike our competition, Coast to Coast offers clients cost-effective, customized solutions for retail and commercial accounts that include both Flat Fee and Contingency Programs, which can include legal forwarding.

Coface Collections North America, Inc., USA - U.S. leader in commercial debt recovery, helping companies manage and protect their accounts receivable for over 60 years. We have a proven track record, a commitment to customer service, and the ability to take advantage of, and respond to, the advances and changes in the collection industry.

Collateral Recovery LLC., USA - We handles recovery of:
- Automobiles
- Trucks
- RVs
- Travel trailers and 5th wheels
- Motorcycles
- Boats (in and out of water)
- ATVs, Quads, Sport vehicles
- And just about anything else that can be driven or hauled.

Collect America Commercial Services, USA - We are an accounts receivable management company that offers third party contingent collections, first party outsourcing, legal forwarding management services, debt purchasing and our unique “AdvancePay” services. We are an Agency With Options.

Collect Now, LLC, Parsippany, USA - CollectNow is a centralized online marketplace for collection attorney services. It seamlessly connects small businesses pursuing overdue out-of-state liabilities with law firms licensed and experienced in distant jurisdictions. Small businesses gain an effective, timesaving, lower cost means of settling outstanding out-of-state accounts, while collection attorneys gain access to a nationwide market of small business clients.

Collection Bureau of America, USA - We are providers of nationwide receivable management service for both small business and also large corporation.

Collection Center, Inc. - To provide the highest level of service to the market place, exceeding our customers' expectations through the utilization of qualified, experienced staff and the latest innovative technology.

Collection Express, Inc. - We at Collection Express, Inc. would like to thank you for taking the time to visit our website. Located in Central Vermont, Collection Express was formed by its’ president, Gary Florucci. Mr. Florucci has over 25 years experience in the collection industry and is a licensed manager.

The Collection Law Group, USA - The Collection Law Group is an experienced commercial collections company and is ready to collect your past due accounts and resolve any financial disputes.

Collection Service Center, Inc., USA - Collection Service Center, Inc. is a collection agency which stands strategically located in three states and is uniquely suited to serve a broad-based market in bad debt collection for the Healthcare and Utility fields. Collection Service Center has stood the test of time, and continues to evolve as the collection industry changes. Our seventy-plus years experience has only strengthened our founding principle: we insist that people pay their bills.

Collection Agency Report - Acknowledged by credit professionals worldwide as the debt collection industry's newsletter-of-record. Complete international coverage of debt industry quarterly financial reports, mergers and acquisitions, financing deals, plus much more. Includes bad debt buyer coverage! Subscribers receive a competitive edge with insider scoops and expert analysis.

Commercial Collection Agency Association, USA - The Commercial Collection Agency Association (CCAA) is a triadic organization with over 200 members. Its core membership group, of over one hundred commercial collection agencies, represents the most prestigious commercial collection agencies in the United States.

Commercial Collection Corporation, USA

Commercial Recovery Corporation, USA - Offers online status of accounts, communication with collectors and staff, account placement; letter service, skip tracing, & legal forwarding.

Commonwealth Financial Systems, Inc., USA - The company is the regional leader in the field of accounts receivable management and financial services.

Conrad Credit Corporation, USA - The goal of Conrad Companies is to provide a 'one stop shop' for every aspect of accounts receivable management, from billing to funding (finance) to default collections. As an industry leader for 20 years, Conrad Companies continues to provide the most flexible programs and personal attention to its clients.

Construction Collection Specialists, USA - We have the people, tools and commitment necessary to provide a high rate of return on our client’s past due accounts.

Continental Central Credit Inc., USA

Corporate Receivables, Inc., USA - CRI provides third party collection services for companies seeking debt recovery of past due accounts. With over 30 years of collection experience and partnering with fortune 500 companies, CRI has achieved positive and measurable results that strengthen our client's balance sheet and increase bottom line income.

Credit Adjustments Inc., USA

Credit Associates, Inc., USA - Billing services, repossessions, outsourcing, mortgage, & process serving.

Credit Bureau Central, Inc., USA - Our philosophy is to build lasting, mutually beneficial relationships with our customers and to be the leader in the accounts receivable and credit reporting industry. We have accomplished this by providing the business community with the products it needs and the service it deserves.

Credit Bureau of North America, LLC, USA - We Collect Local, Statewide, National and International Collections. Membership with American Collectors Association and Associated Credit Bureaus offers referral of skip accounts to over 3000 agencies worldwide. Although we have never been accused of any wrongdoing, our clients are covered by our $5,000,000 errors and omissions insurance. We offer over 29 years in Collection Experience.

Credit Bureau Services, USA - Here at Credit Bureau Services we like to represent each client on an individual basis. We do this by offering a full service contingency rate structure. Customizing your rate table would be determined by, the projected dollar volume and age of the accounts.
Our services include credit file impact. By reporting consumer information to the three national repositories Equifax, Trans Union and Experian this will give your receivables national attention.

Credit Bureau Systems, Inc., USA - Since 1952, Credit Bureau Systems has continuously provided credit granters, consumers and a wide range of industries including healthcare, telecommunications, retail, banking, utilities, and governments with account receivable management solutions and consumer credit products.

Credit Collections Inc., USA - Credit Collections, Inc., family owned and operated since 1967, is a third-party bad debt collection agency offering an array of services including traditional bad debt collections, automated dialing campaigns and an early-out program using the newest advances in technology.

Credit Collections U.S.A., L.L.C., USA - offers clients:
- a professional, well-trained, experienced collection staff
- a second to none customer service department
- a fully automated paperless computer system
- electronic uploads and downloads
- predictive dialing
- a highly regarded, proven reputation
- a high rate of return
- fair and competitive fees.

Credit Control, USA - Credit Control provides performance-driven receivables management services to companies and successful organizations. Simply put, we partner with clients to collect their past-due accounts receivable balances and develop strategies to further maximize their financial results. And we’ve been doing it successfully for more than a decade.

Credit Decisions International, USA - Credit Decisions International is a commercial recovery specialist representing national and international corporations as well as small businesses.
We offer an expertise gained only by years of experience in effectively communicating with the customer base of our clientele and consistently capturing one of the highest net returns in the industry.

Credit Management, USA - Billing and collection services.

Credit Management Company, Pittsburgh, USA - Credit Management Company is committed to providing our business partners with optimum accounts receivable management, debt recovery, and customer care programs through years of expertise, advanced technology, and clear communication.

Credit Management Control, Inc., USA - Credit Management Control is a full-service, nationally-licensed debt collection company dedicated to utilizing ethical business practices and proven collection procedures, resulting in recovery rates above industry standards and customer satisfaction beyond expectations.

Credit Protection Association, L.P., USA - CPA is one of the nation’s largest customer retention and recovery firms. We serve as an extension of our clients’ billing and collections departments and integrate seamlessly with their internal receivables.

Credit Systems International, Inc., USA - Credit Systems International, Inc. (CSII), for more than 27 years, continues to provide dependable debt collection solutions for a multitude of industries.

Credit World Services, Inc., USA - For over 25 years Credit World Services, Inc. has provided quality collection services for Higher Educational, Retail, Medical, Commercial, and Utility organizations. Our strength is derived from our highly experienced and proven personnel. Since our inception we have developed a comprehensive method of collection that recovers more money.

Creditors Interchange Receivable Management, LLC, USA - Creditors Interchange is a fully licensed, bonded and insured receivable management firm offering complete U.S. coverage, as well as business-to-business collections. We are committed to providing our client partners with unparalleled service and work closely with them to stay above the average liquidation curve.

CRFSolutions, USA - CRFSolutions is a leading provider of Collection Services for Commercial Credit Grantors. Many companies claim to be the best, but few can back it up.

Debt Recovery, USA - Aaron Bryant Stewart & Cross is an exclusive commercial collection agency working on a contingency basis throughout North America.

Delivery Financial Services, LLC, USA - DFS is a nationwide account receivables management company headquartered in Scottsdale, Arizona. DFS succeeds in collecting more dollars than its competitors based largely on its customer service approach to responsible parties in all of its communications. The never ending pursuit of achieving the highest level of recovery performance for our clients is the focus of our efforts. Committing resources and combining that with a talented staff of professionals with experience in all aspects of debt collection is a critical component to our mission.

Delta Management Associates, Inc., USA - Delta Management Associates, Inc. is a full service collection agency located in Chelsea, Massachusetts.

DETEX Agency & Associates, USA - We offer personalized attention to clients and capitalize on leading technology and ‘thinking outside the box’ to make us a winning team for you or your business. We require no long-term binding contracts and no minimum-placements or dollar amounts on accounts for collection. And there are absolutely no up-front fees and typically we can recover debt on a commission basis.

Direct Collection Services, LLC, USA - Direct Collection Services, LLC is a commercial collection agency that focuses on the details in order to serve its clients effectively.
Utilizing proven techniques including IRS and Credit Bureau reporting, our clients are in the best position to receive payment from their debtors with the assistance of Direct Collection Services.

Direct Recovery Associates, Inc., USA - A nationwide debt collection agency specializing in collecting commercial and professional service claims throughout the U.S. and internationally. Persuasiveness, persistence and professionalism are the standards our collectors and attorneys pride themselves on. They are the secret to our high success rate and unusually high level of client satisfaction.

Direcmanagement, Inc., USA - DiRecManagement, Inc. is the answer to your credit and collection needs.

Diversified Adjustment Service, Incorporated, USA - We serve all industries nationwide, from the smallest business professional to Fortune 500 companies. We are committed to improving our clients' cash flow, increasing recoveries and reducing operational costs. Whether you are a large corporation or a sole proprietorship, we have the experience and cutting-edge technology, to positively impact your bottom line.

Diversified Consultants, Inc., USA - DCI offers innovative services that maximize your margins by utilizing the latest in techniques and technology. Our unique proactive approach to debt reconciliation produces results that have made DCI an industry leader.

Due Process Judgment Recovery, LLC, USA - Due Process Judgment Recovery is devoted to the enforcement of judgments originated in the State of Arizona. We specialize in the enforcement and recovery of judgments with no upfront or out of pocket expense to you. We advance all costs and expenses incurred in locating the judgment debtor and enforcing the judgment.

Dynamic Recovery Services, Inc., USA - Dynamic Recovery Services, Inc. was founded in 1990 and is a privately owned, nationally licensed, fully bonded and insured collection agency located in the north suburbs of Dallas, TX. Although we have since diversified, at inception our business was totally dedicated to servicing the commercial sector. Today we operate independent business divisions, which specialize in the collection of specific account types. We have diversity within our client base, collection staff, and management team contributing to our success in both the consumer and commercial arenas.

Fidelity Information Corporation, USA - As a nationally recognized collection agency, leading information provider and receivables management specialist, we are your best resource for aggressive debt collection and comprehensive accurate background data.

Eagle Group, LLC, USA - We collect all types of debt including:
- commercial
- medical
- retail
- returned checks
- unpaid rent or property damage
- professional services
- veterinary services
- payday loans...and more.

Eastern Collection Corporation, USA - A comprehensive collection program will make provisions for write-off and referral of accounts to a collection agency on a contingency basis once internal efforts are no longer feasible. The agency’s fees are generated from the amount collected. There is no up-front financial outlay by the client; for this reason, such programs are often referred to as "risk free".
ECC has successfully performed Contingency Collection Programs for its clients for over twenty years and is recognized for its flexible reporting capabilities, excellent recovery rates, and outstanding reputation with government entities and consumer advocacy groups.

Eastern StatesRecovery Service, Llc, USA - We specialize in delinquent accounts. We have all the technical equipment for skip tracing and resources for excellent recovery. We are a Bonded company and offer 35 years of professional expertise in commercial and retail collections and accounts receivable management.

Emerald AR Systems, LLC, USA - Emerald AR Solutions is recognized as the leader in early-out collection services to the healthcare industry. Emerald provides business office services that reduce the need for collection agencies and bring more cash to your bottom line.

Encore Capital Group, Inc., USA - Encore Capital Group, Inc. is a systems-driven purchaser and manager of charged-off consumer receivable portfolios. Our success is built upon developing mutually beneficial relationships with our customers, our debt sellers and buyers, our business partners and our employees.

Encore Receivable Management, USA - Encore provides both people and technology solutions that maximize your recoveries. Our solutions ease the collection process, allowing you to focus on the primary functions of your business.

Enhanced Recovery Corporation, USA - At Enhanced Recovery Corporation, we are experienced professionals combining knowledge, talent and technology to provide unparalleled debt recovery services.

Enterprise Recovery Systems, USA - Provides fund accounting capabilities, interest accrual, account companionation of multiple debts and individual reporting functions.

EOS CCA - Nationwide collection agency providing all types of debt collection services. EOS. With head and heart in finance.

ER Solutions, Inc., USA - We are among the oldest, largest, and most technologically advanced collection service centers operating in the U.S. today.

Escallate, LLC, USA - Escallate is a debt recovery and accounts receivable management company that specializes in a wide variety of slow pay and delinquent account recoveries. Our firm has unique specialized recovery units that are designed for various niche industries.

Estate Recoveries, Inc., USA - Estate Recoveries, Incorporated (ERI) is a national probate debt collection agency and full service provider of receivables management solutions.

Express Recovery Services Inc., USA - Express Recovery Services, Inc. has the capability, skill set, and technology to reduce your receivables and provide you with a higher return on your dollar, with substantially reduced turn around times than other agencies.

Fair Capital LLC, USA - Fair Capital is a full-service debt collection agency, with a standard of excellence to collect delinquent accounts quickly and efficiently in an ethical and professional manner. With our positive approach, we have helped customers retrieve above-average results. Our dedicated professional staff includes ACA International Certified PCS collectors and highly trained professionals dedicated, and adjustable to your specific needs. Those professionals will work tirelessly to recover the money you are owed! Effective Results with a Positive Approach.

F.H. Cann & Associates, Inc., USA - At FHC Our Pledge is Respect with Lightning Speed Recovery. With over 100 years of experience in the account receivables and debt collection industry we are a national leader in providing our clients with best in class recovery rates and services. At FHC we pride ourselves on being more than just another collection agency. Collections is not just about making phone calls to people that have outstanding debt. Instead, at FHC, we feel that your collection needs deserve a tailored approach.

Federal Bond And Collection Service, Inc., USA - FBCS Inc. is a leading provider of a wide range of accounts receivable management and collection services. FBCS offers creditors customized solutions that are designed to improve performance throughout the revenue cycle.

Felt & Lukes, LLC, USA - Felt & Lukes, LLC Consulting Services are designed to help clients perform collections internally with greater efficiency. We consult with management to analyze current collection strategies, which includes reviewing the basic functions of the collection department to improve policies, procedures, and positive customer relations. Recommendations are then made to management given the analysis of the current collection strategy.

Fidelis Recovery Solutions, Inc., USA

Fidelity National Credit Services, Ltd., USA - Established in 1986, Fidelity National Credit Services, Ltd. (FNCS) is a full service collection agency specializing in the recovery of commercial and consumer debt. We have experience in all phases of the collection cycle including: accounts receivables management, third party collections (both primary and secondary) and litigation management. Our industry experience includes: Credit Cards, Telecommunications, Yellow Pages Advertising, Retail, Computer Systems and Staffing.

Financial Accounts Services Team, Inc., USA - Debt collection services.

Financial Alternatives, USA - Debt recovery and fee demand letters.

Financial Asset Management Systems, Inc., USA - FAMS has a long track record of gold standard performance for clients in the Education, Financial Services, Government, Healthcare, and Telecommunications / Media markets. Our strategy is to do a few things very well, creating long term, performance-driven business relationships based on integrity, mutual respect, superior results and dedicated client service.

Financial Assistance, Inc., USA - Incorporated in 1986, Financial Assistance Inc. was formed to help the business community in recovering lost revenue due to customer negligence.
We have extensive experience with debt recovery for various types of portfolio's (i.e. educational loans, banking, property management, government, commercial etc.)

Financial Credit Network, USA - Financial Credit Network, a collection agency centrally located in Visalia, California, was established in 1954 to provide collection service to the entire state of California.

Financial Collection Agency of Anchorage Inc., USA - Our mission is to bring professionalism, credibility, compassion, integrity, respectability, privacy, and honest to the debt collection industry and financial collections in Alaska. We also operate under FDCPA (the Fair Debit Collection Practice Act). Our debt collection agency strives to help both the debtor and the client to achieve the best goal for all financial collections in Alaska. We use a low-key collection approach to encourage debtors that it is in their best interest to clean up or prevent further damage to their credit profile. At the same time we are trying to achieve the best recovery for our client.

Financial Network Recovery, Inc., USA

Financial Recovery Service, USA - Higher recovery, faster turnaround, better service. Simple reasons to trust your collection business to Financial Recovery Service's exemplary results. We're not in business to become the biggest agency, just the best. We achieve this goal by extensive training of high-caliber people, by leveraging state-of-the-art infrastructure, by our unique and proven collection methodology and by building a strong relationship with each client.

Finance System of Richmond, Inc., USA - As a member of the American Collectors Association International, our services stretch around the globe in a network of over 4,500 agencies. Through the years, the representatives of Finance System have held many positions on the board of directors of the Indiana Collectors Association, including a former president.
Our collectors include 30+ year veterans who share their knowledge and experience with our new collectors engaged in our intensive training program of classic skill mixed with modern technology. Our personnel are salaried plus a commission attracting a high caliber of employees who desire to control their destiny of success.
Finance System of Richmond, Inc. is also a team of account representatives, legal personnel, data entry professionals, and skip tracing specialists. With this mixture of experience and countless technological improvements through the years, you have one strong company working for you and your needs here at Finance System.

FIRMS, Syracuse, NY, USA - FIRMS primary focus is collecting your outstanding debts. FIRMS employs sophisticated software and telephony tools to initiate, organize, manage and control every aspect of debt collection. Our parent company “Spectrum Software Solutions Inc.” has been in business for 15 years and developed our online debt collection system. FIRMS has performed debt collection for 8 years creating an exemplary record. Headquartered in Syracuse, NY, the owners are a Certified Public Accountant and a Board Certified Medical Doctor husband and wife team. Since our inception, these hands-on active every-day owners have been instrumental in the day-to-day activities of every aspect of this business along with their dedicated team.

First Federal Credit Control, USA - Provider of debt collection services, offering on-line placement of deliquent accounts.

First Resolution Management Corporation, USA - Features of the company:
— Full Time positions are currently available for Collection Specialists
— No experience necessary, comprehensive training is provided. The role of a FRMC Collections Specialist is to negotiate payment arrangement with consumers throughout the continental United States

FirstPoint Collection Resources, USA - FirstPoint, Inc. is dedicated to:
— Providing unparalleled customer service with the highest ethical standards.
— Creating a corporate spirit of entrepreneurship by capitalizing on business opportunities.
— Providing exceptional levels of technology and skill to meet customers' needs.
— Inspiring, nurturing, and rewarding each individual employee's growth and development.

Firstsource Solutions, New York, USA - Firstsource partners with eight of the top 10 credit card issuers in the US, and other leading financial institutions, healthcare providers, and universities. Its a top 20 collections service provider and works in the following areas of collections - Financial services, Healthcare, Education and Telecommunications.

FMA Alliance, USA - Combined with the advanced and unrivaled technological innovations at their fingertips, our team members are known for their collective ability to establish and maintain long-term, mutually profitable relationships with our clients.

FMS, USA - Since our beginning in 1993, FMS has focused on delivering best-in-class collection services to our clients. Today we serve a number of clients from coast to coast from two call centers, consistently delivering industry leading collection results and customer support. Our proven results, competitive pricing and experienced senior leadership team make us a great choice to serve your accounts receivable needs.

Focus Receivable Management, USA - FRM is a collection company with an outstanding performance track record.

Franklin Collection Service, Inc., USA - Since 1980, Franklin Collection Service, Inc. has grown to be the 17th largest collection agency in the United States. Our corporate office is located in Tupelo, Mississippi in a 22,000 square foot building designed for future expansion. In regards to volume, we are the largest collection service in the State of Mississippi. What makes FCS unique and insures our success? Our unyielding commitment to service. Our philosophy is "there are three words in Franklin Collection Service and the most important is SERVICE." The management at FCS is dedicated to implementing programs and policies on a daily basis strictly because doing so will better serve YOU, OUR CLIENT. FCS is staffed with the best leaders in the industry who are not just employees, but part of the Franklin family.

Frederick J. Hanna & Associates, P.C., USA - Frederick J. Hanna & Associates, PC. is a law firm specializing in the collection and litigation of past due debts.
Frederick J. Hanna has been in the collection business for over 25 years in helping consumers settle their debt. The firm has a large experienced staff to help debtors work out payment arrangements.

Frontline Assets Strategies, USA - Frontline Assets Strategies is a full- service Third-Party Collection Agency specializing in the recovery of bank card, automotive, mortgage and other bad debt at any level of delinquency.
Frontline Asset Strategies' management has a proven performance in maintaining some of the best liquidation rates in the industry while keeping the most aggressive unit yields in our field.

Frost-Arnett Company, USA - Since 1893, We are the leader in accounts receivable management and collections. Compliance with Fair Debt Collection Practices Act and all governmental regulations.

Galaxy Credit LLC, USA - We are dedicated to providing the best services available in the industry specializing in the recovery of outstanding debt.

GC Services Limited Partnership, USA - GC Services is the oldest leading provider of teleservices and collection solution in America.

General Business Recoveries Inc., USA - Maximizing recovery in the shortest possible time and improving our client's recovery ratio.

General Credit Services, Inc., USA - We provide Complete Accounts Receivable Management Solutions including Third Party Collection Services, Payment Management Systems, Electronic Invoice and Bill Presentment, Ground Mail Letter and Billing Programs and Consulting Services.

General Service Bureau, Inc., USA - A family owned business. Collects on all account types.

Genesis Financial Solutions, USA - Genesis Financial Solutions is a diversified consumer financial services business that acquires and manages both performing current loans and charged-off consumer debt. We strive to provide excellent service to our customers and hold ourselves to high ethical standards.

Genpact, USA - Genpact provides a wide range of services, including Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management.

Gila Corporation, USA - Founded in 1991, Gila Corporation offers outsourced collections, payment processing and call center services to governmental entities, financial and higher education institutions nationwide. The Company provides a full suite of receivables management solutions, tailored to each client's specifications.

Glass Mountain Capital, LLC, USA - Financial institutions, debt buyers and credit granters go to Glass Mountain Capital, LLC and its collections arm, GMC Credit Services.

Global Acceptance Credit, USA - We regularly purchase consumer debt portfolios from a variety of originators and resellers and offer these portfolios for resale. Our inventory includes credit card, student loan, consumer loan, and auto deficiency portfolios, at all levels from fresh to warehouse both in-statute and out-of-statute. We will stratify any portfolio by state or region and work with all levels of client companies from the smallest collection agency or law firm to large resellers.

Global AR Recovery Service, USA - Global AR Recovery Service is staffed with experienced former Credit and Collection Managers. With over 200 years of collection experience, Global has earned the position to be an extension of your receivables department.

Global Control Inc., USA - Collects delinquent receivables, NSF checks, and charged-off accounts for any business that extends credit.

Global Recovery Alliance AG, USA - GRA forms client partnerships to achieve excellence in International Credit Management & Collection Services.

Gragil Associates, Inc., USA - Accounts receivable management Agency providing billing, collection and legal referral services, credit bureau reporting and delinquent accounts recovery.

GreenFlag Profit Recovery by Transworld Systems, USA - Collection agency with 130 US offices and an innovative system that recovered over $700 million at an average of less than $10 per account last year.

Grant & Weber, USA - Grant & Weber is a Receivables and Resource Management organization, incorporated in California, Nevada and Arizona.

Greentree & Associates, USA - Greentree & Associates is dedicated to serving both our insurance and commercial clients and debtors with the utmost of integrity. Our principal objective is recovering funds with excellent service, timely correspondence, and creative solutions in order to affect the quickest recovery on files placed with Greentree & Associates.

Gulf Coast Collection Bureau, Inc., USA - We are a National Collection Agency that performs some of the most advanced collections tactics in the Healthcare, Retail and Private Collections industry. We cover all 50 states and we are both licensed and bonded.

Hampton Associates, Inc. Commercial Collection Agency, USA - HAI offers the breadth and depth of commercial collection agency knowledge and expertise your company requires and our HAiCollectTM Internet database provides 24X7 secure WWW access for all collections placement and monitoring activities, document imaging of all correspondence, payment history information and much more. If your commercial collection agency isn't meeting your expectations, join the revolution with HAI!

Harris & Harris, LTD, USA - Contingency collections, debt purchasing, outsourcing.

Harris & MacNeil, LLP, USA - Harris & MacNeil, LLP is a collection company licensed with Arizona Department of Financial Institutions, aka Arizona Banking Department. We are licensed, bonded and registered in the State of Arizona. Our firm pursues both consumer and commercial collections.

Harvard Collection Services, Inc., USA - When selecting a receivables management company you know results are what really count. At Harvard our reputation is built on delivering the most effective bottom line results.
This is the reason we have been consistently recognized in the industry. Results are the foundation for successful long-term relationships between Harvard and its clients.
Focusing on results drives the way we work for you. Harvard will always strive to be known as your single resource for financial recovery and performance.

Hudson & Keyse LLC, USA - Hudson & Keyse is a leader in the debt buying and sales industry. The Company provides debt sellers and buyers with extraordinary service.

Hunter Warfield - Hunter Warfield provides revenue recovery services and risk mitigating services. We are well known for our innovative technology and respectful approach that ensures your integrity is maintained. All this while delivering the highest recovery rate.

Hutchison, Perry, and Associates, USA - Hutchison, Perry, and Associates has experienced collectors that have collected money successfully all over the world. They are experts who specialize in commercial debt recovery and can assist you in dealing with international credit and collections. Our collection coordinators, analysts, and field investigators understand and have experience in obtaining credit and financial information for overseas entities, and are successful in collecting past due accounts. This combined with the fact that HPA has one of the most high-tech cyberspace investigations departments in the country allow us to find out information about companies that few agencies even know exists.

I.C. System, Inc. #1, USA - Offers expertise in direct marketing, collection and call center services.

ICS Collections Service, Inc., USA - ICS is a full service collection agency offering pre-collect call center campaigns, bad debt collection with contingency rates, third party claims management for healthcare collections and collection litigation. Our 20,000 square ft facility is located in Tinley Park, Illinois. ICS uses advanced collection technology!

Imperial Credit Systems, Inc., USA - ICS is a system of asset recovery. Through our experience and knowledge of business, customer satisfaction, collections and information systems, we have engineere3d a complete and precise system for asset recovery.

Independent Financial Services, LLC, USA - Independent Financial Services, LLC, is a privately owned collection agency that specializes in the recovery of bad debt on purchased debt portfolios.

Infinity Group Receivables LLC., USA - Infinity Group Receivables LLC. is a leading provider of debt collection, accounts receivable management and call-center services.

Integral Recoveries, USA - Integral Recoveries is a leader in receivables management serving multiple organizations in a wide span of industries. We are committed to providing our clients with a recovery model that will reduce their operating expenses and increase liquidations on delinquent debt.

Integrity Financial Partners, Inc., USA - Integrity Financial Partners is our response to the market’s demand for a receivable management company that responds and can adapt to client needs, provides direct access to the ownership, and delivers a superior level of performance and service.
The name, Integrity Financial Partners, Inc., reflects our straightforward philosophy: Take care of your people, they will take care of you. Take care of your clients, they will take care of you.

International Collection Agency, LLC, USA

Interregional Credit Systems, Inc., USA - National Commercial Collection Agency
- Established in 1979
- Member of the International Association of Commercial Collectors
- Credit Services and Training

International Recovery Agency, USA - Our contacts and resources span the globe making our debt recovery services available locally, nationally, and internationally. Debt recovery is an incremental process. At every step, our dual priorities are complete recovery of all moneys owed to you while rehabilitating your debtors back into valuable customers.

Jefferson Capital Systems, LLC, USA - Jefferson Capital Systems, LLC provides innovative and non-traditional debt recovery solutions that optimize portfolio performance in the accounts receivable management industry.

JNA, USA - JNA is a collection agency specializing in commercial collections, debt recovery and accounts receivable management.

JNR Adjustment Company, Inc., USA - JNR Adjustment Company, Inc. is the industry leader in financial recovery for damage claims, vehicle fleets, and commercial accounts receivables. We are licensed to collect nationwide in addition to international recovery. We employ ACA certified collectors, multi-lingual specialists, and translation services.

Joseph, Mann & Creed, USA - Joseph, Mann & Creed has built our reputation on referrals and word-of-mouth from our impressive list of loyal clients. It is how we have built our business, and it is the foundation upon which our company was formed.

The Kaplan Group, Inc., San Luis Obispo, USA - The Kaplan Group, Inc. is a B2B collection agency founded in 1991. Our company has an 85% success rate on large viable claims. There are no upfront fees, and our contingency rates range from 10% - 25% depending on the claim size. We are industry recognized for our expertise on large balance matters. We offer a full second collection effort by our in-house law firm at the same contingency rates if necessary. Visit our website to learn more and get a free quote.

KBAG Collection Agency, Los Angeles, CA, USA - KBAG is a professional, full service collection agency based in California with experience and resources to handle your collection and litigation problems. Services: Commercial Debt Collection, Consumer Debt Collection, Post Judgment Collection, Comprehensive Reporting.

KCA Financial Services, Inc., USA - KCA Financial Services, Inc. is a privately owned, mid-sized, nationwide debt collection agency that provides creditors with a wide spectrum of services.

Kenneth, Eisen & Associates, Ltd., USA - Kenneth, Eisen & Associates, Ltd. is a full service collection agency.

Khoury-Alternative Claims Management, L.L.C., USA - Our Claims staff is managed by licensed adjusters and staffed according to workload. Khoury-Alternative supplies monthly claim status reports, using the latest technologies in the claims management industry.
Khoury-Alternative works for you by working with you. Keeping you informed and involved in the decision-making process makes your partnership with us produce the results you deserve. At any time, we can update you on the status of a claim and lend our experience and advice to your collection process. When we negotiate for you it is with your best interests in mind because we are eager to help you get the results you deserve.

Lamont, Hanley & Associates, Inc., USA - Since 1953, our companies have redefined the approach to collections. Our nationwide debt collection agency provides a unique customer service approach to collections. Our proven methodology provides your customer with a program that produces results with the highest level of diplomacy and effectiveness in the resolution of accounts. We insist on the best trained individuals. All of our collectors are certified, a distinction carried by fewer than 2% of collectors in the USA. Each case is handled with a level of service and expertise that meets the exceptional standards set by our company and expected by our clients.

Landry & Jacobs, LLC, USA - The company provides wide-ranging collection and accounts receivable outsourcing solutions.

LCS Financial Services Corporation, USA - LCS Financial Services Corporation (LCSF) is an experienced full-service consumer debt collection agency. LCSF specializes in the collection of mortgage, auto, credit card, student loan and medical debt. Fortune 500 companies and small businesses alike trust LCSF to drive recovery results. Beyond collections, we also provide full service bankruptcy, consulting, skip tracing, and asset search services.

LDG Financial Services, LLC, USA - You can now make payments online using this secure website.
We accept personal checks, Debit Cards, Visa, MasterCard, American Express and Discover.

Leading Edge Recovery Solutions, L.L.C., USA - Leading Edge Recovery Solutions, LLC is a national collection agency dedicated to delivering world-class performance to its clients. Ideally located within the city of Chicago, Leading Edge provides its clients with superb national coverage across all time zones. A diverse professional employee base allows Leading Edge to contact consumers in a variety of languages while maintaining one of the lowest employee turn-over rates in the country. All actions taken by Leading Edge employees seek to maintain the company’s reputation of integrity, performance, and professionalism.

Leland Scott & Associates, USA - Commercial debt recovery firm.

Lewis Hastie Receivables Inc., USA - Lewis Hastie Receivables is a debt collection agency located in Hamburg, New York. As a receivables management company, they collect on a variety of consumer debt.

LML Payment Systems Corp., USA - LML Payment Systems Corp.'s check processing services involve predominantly traditional and electronic check processing and recovery services.

Locate Services, USA - Locate Services is a highly specialized collection agency that works with purchased debt portfolios. We buy mostly credit card debt and represent a number of investment groups that also buy and sell debt portfolios. Additionally, Locate Services has a strong presence in the payday loan market, as well as city income tax and utilities markets.

Los Angeles Collection Service Inc., USA - One the greatest assets of Los Angeles Collection Service Inc. is the members of it's highly experienced management team, in particular, Richard Hoffman, founder. Mr. Hoffman has 38 years' experience in the banking, finance and credit collection industries and in the past, has been recognized for his 30 years of dedicated service to these industries by the California Association of Collectors.

LTD, USA - LTD is a nationally recognized top tier collection agency that provides a full range of collection and custom call center solutions. LTD provides collection services to premier credit grantors across the country.

Lyon Collection Services Inc., USA - Lyon can provide you with the peace of mind and confidence needed to make your outsourcing decision easier. Our 100+ years of experience, membership in the Commercial Law League of America, and complete compliance with all federal and state collection regulations give you the confidence necessary to trust our staff with your company's reputation and money. Combine these excellent credentials with our customized collection and remittance programs, our 24/7 internet access for viewing and submitting claims and low contingent fee structure provide you with the tools to effectively manage and control your A/R needs.

MAD Collection Agency, LLC, NH, USA - MAD Collection Agency, LLC has the training and experience in all phases of collection work to include skiptracing. We are thoroughly knowledgeable of the requirements of the Fair Debt Collection Practices Act, as well as regulations encompassing every state in America.

Malcolm S. Gerald and Associates, USA - Collection, billing, management, training and temporary personnel services.

Makenna Kali and Associates, Inc., USA - Makenna Kali and Associates, Inc. has proven to provide our clients with superior service and products by developing partnerships and solutions wherein our only objective is to attain results for their credit related needs. We offer the stability of being licensed and bonded while offering our clients the comfort of over 30 years of experience in the collection industry.
We have developed this concept by understanding that our clients have a need for an agency that can offer credit analysis, asset investigation and debt recovery at one location. In doing so, we undertand that our company exists to make your company more profitable while making your obstacles smaller.

MARS Collection Agency in Tulsa, OK, USA - We work directly with the client, providing collection services, billing services, pre-collect letter service, and efficient transfer of accounts and paperwork. The agency offers a full line of collection services for commercial, retail, medical, government, landlord/tenant lease defaults, subrogation, telecommunications and checks.

Martel Management, USA - Accounts receivable management services the analysis, collections, precollection and letter service to payment monitoring, early outs, skip tracing and directory service.

Master Financial Group, Inc., USA - Master Financial Group, Inc. was founded in 1996 by Mark Goodfarb to serve the needs of industry in the areas of receivables management and cash flow enhancement.
The goal of MFG, Inc. is to provide state of the art service at competitive pricing with total customer satisfaction.

McCarthy, Burgess & Wolff, Inc., USA - At McCarthy, Burgess & Wolff (MB&W), we created a collection agency with the finest personnel and resources found in the receivables management marketplace. Our combined skills, derived from many productive years in the collections industry, allow us to introduce new work methods that utilize some of the latest communications technology and a revolutionary collections software product.

Mercantile Adjustment Bureau LLC, USA - Mercantile was established in 1934 and has been operating as an accounts receivable management firm specializing in third-party contingency collection services and the development of billing programs designed to the specific needs of all segments of business. Our customized recovery management programs are designed to enhance and supplement the internal efforts of our clients. We have invested in quality people, staff training and the technology necessary to excel in today's highly competitive credit and collection industry with a total commitment to customer satisfaction and compliance.

Merchants Credit Association, USA - Credit management and collection services for healthcare providers, municipal courts, communications, utilities, law, accounting, real estate, apartment communities, insurance, retail and commercial businesses.

Merchants Credit Bureau, USA - Merchants Credit Bureau is a Full Service Agency with the latest collection software, skip trace resources, legal services and credit reporting located in Augusta, Ga.
We provide collection services for Medical, Commercial, and Retail "Consumer" accounts.

Merchants Credit Guide Company, USA - Depending on the creditor, we may be able to offer you a payment plan, or even a reduction in your overdue amount.

Meridian Financial Services, USA - Meridian Financial Services has been providing first- and third-party collections for more than a decade, combining proven collection techniques with state-of-the-art technologies designed specifically for the vacation ownership industry. We deliver an extensive array of services that helps our clients lower bad-debt write-offs, minimize costs related to debt collection, and increase cash flow. At the same time, we keep owners satisfied by re-educating and reselling them on the timeshare product itself. It’s this knowledge and experience in the industry that makes us a powerful resource for resort developers, property management companies, and homeowner associations.

Metropolitan Adjustment Bureau, USA - The basis of the collection program is telephone contact. The collection of a debt is basic personal follow-up until the money is collected. The collection personnel are well trained, and when necessary, employ skip location techniques. We provide consistent phone contact, supplemented with written collection notices. In some cases, outside collection contact is used.

Mezzetti Financial Services, USA - can be the outsourcing partner you can trust to collect balances due and help retain customers. Mezzetti Financial Services can help you identify and correct financial recover issues.

Miller, Ross & Goldman, USA - Our senior Collections Staff is made up of masterful negotiators who are highly skilled at creating a motivated state-of-mind through:
- Understanding your business and objectives
- Researching key concerns for each case
- Quickly establishing credibility with debtors
- Listening & interpreting key factors for recovery
- Overcoming objections & resolving disputes
- Recovering balances due quickly
- Preserving your good business name

Miracle Financial Inc, USA - Miracle Financial Inc. is the premier service provider for Wireless debt recovery to the Wireless Industry. The path we set for ourselves many years ago providing debt collection singularly to the Wireless Industry led us to develop a unique specialization skill-set while working with the Wireless customer base and its unique nature of service related issues. This specialization shaped a process and recovery standard of excellence previously unavailable to the Wireless industry and unsurpassed to this day.

Mirand Response Systems, USA - Mirand Response Systems is a near-shore collection agency headquartered in Houston, Texas with operations in New Kingston, Jamaica. MRS is one of the largest near-shore collection agencies operating today in the third largest English speaking country in the Western hemisphere. Our mission is clear- to provide our customers with the highest net return available in the collection industry while adhering to the highest standards of customer service and ethical conduct. The difference between MRS and our competitors is that most collection agencies cannot afford to personally call and work with a debtor. Instead, they start with an inexpensive and ineffective approach, a simple letter campaign. At Mirand Response Systems, Inc (MRS) we make personal contact- we make the call.

Mnet Financial Inc., USA - We are a receivables management company.
Mnet Financial offers cost effective ways to increase cash flow and reduce debt for professional services.

Monterey Financial Services, USA - Provider of collections, loan servicing and factoring services.

Mountain States Credit Corp., USA - Our goals are to evaluate your delinquent customers and determine how to best convert them, once again, into paying customers thereby decreasing your dollar losses. Our client list includes many diverse types of businesses ranging from hospitals, medial centers and doctor's offices to credit union accounts. We try to custom design a collection package to include all or part of the following options.

Mountaineer Recovery, USA - Collections, possession, automotive and commercial debt collection.

M.R.S. Associates, Inc., USA - At MRS, our immediate objective is to settle delinquent accounts quickly and efficiently. To accomplish this, we have developed and implemented a number of highly successful collection methods. When combined with the meticulous efforts of our intensively trained, dedicated recovery specialists, these methods have consistently produced favorable outcomes and, more importantly, have positively impacted our clients' overall bottom line.

Ms Services Llc, USA - Ms Services Llc is a licensed and bonded debt collection agency. We comply with the Federal Fair Debt Collection Practices Act as well as State and Local ones.

MyReceivables.com, USA - Provider of accounts receivable factoring and financing, collections services and e-billing.
 
N.A.R., Inc, USA - North American Recovery is a professional debt collection agency headquartered in Salt Lake City, Utah. We provide collection and recovery services.

NACI, USA - NACI has been providing superior recoveries and quality service for our clients since January 1988. Our achievements are a direct result of our ongoing investment in personnel and technology, combined with our business expertise to ensure a successful long-term relationship.

National Asset Management, LLC, USA - NAM Collection Agency was formed with the idea to change the model by which collection agencies operate. We at National Asset Management believe that each and every debtor has the ability to pay if motivated in correct manner. We attempt to align with debtors and offer a number of ways to them to resolve not only your debt but all their debts.

National Asset Management, LLC, USA - NAM is professional business debt collection agency collecting past dues and bad debts. We represent your interest in an effective way and results oriented manner. You set the expectations and we work to achieve your targets. We as effective business debt collection company know how to handle your debt collection accounts. Maximum collection is our number one priority as your debt collection agency. If you are a large corporate or a small business we help simplify your debt collection process.

National Asset Management, LLC (NAM), PA, USA - Today's most progressive loss prevention, collection, billing and Collection Agency, commercial collection agency. Our purpose is to provide our clients with unmatched support, service and financial growth.

National Bond and Collection Agency, USA - We can help maximize your profitability with fast recovery of past due accounts.
- Retail
- Bank, Finance Company and Credit Union debt
- Credit Cards
- Mail Order
- Medical & Dental
- Utilities
- Others

National Bureau Of Collections, INC., USA

National Collection Agency, Inc., USA - The company has been California’s leader in debt recovery for over 40 years.
Here’s a list of some of the qualities that make NCA stand-out above the rest:
- No Risk
- Competitive rates
- High return
- Advanced Legal Services
- Flexibility
- Thoroughness
- Sensitivity

National Commercial Collections - The company is indulged in various means of translations and commercial collections. Pittsburgh, PA, USA.

National Commercial Services, Inc., USA - National Commercial Services, Inc., (National Commercial) is a professional commercial collection agency representing a varied clientele.

National Credit Systems, Inc., USA - Founded for the primary purpose of helping apartment communities recovers lost money from former residents

National Creditors Connection, Inc., USA - We meet debtors on doorsteps and entry ways, face to face. An attempt will be made to speak to the debtor directly, motivating them to contact you. With a nationwide footprint of field agents to serve you, NCCI is focused on assisting you in reducing your loan losses. So, while you’re making deals we’ll help you recover what’s yours. Request a personal field visitation today and you’ll see what a little face time can do.

National Enterprise Systems, Inc., USA - Our mission is to provide our clients and the general public continuously improved debt collections services and ongoing education that maintain the highest ethical and professional standards. Through successful implementation of this philosophy, we ensure satisfied clients, motivated employees, and a profitable organization.

National Financial Systems, USA - NFS, established in 1974, is a leading provider of account receivable management and call-center services. The results we deliver will impact your bottom line.
This can be accomplished through increased recoveries as well as outsourcing for expense management. NFS has established itself as a value added business partner by consistently delivering on our objectives and creating solutions through people, technology and willingness to accept all challenges.

National Management Recovery Corp., Inc., USA - NMRC provides customized collection services to all entities requiring cost effective support in the management.

National Recovery Agency, USA - NRA's staff consists of highly trained and motivated revenue recovery specialists on duty Monday through Friday, including evenings, and Saturday mornings. NRA's recovery specialists are trained in the clients' industry and company backgrounds. We utilize extensive computerized databases and sophisticated telephony systems to maximize recovery efforts.

National Recovery Service, USA - National Recovery Service was founded in January, 1979. We are capable of handling claims located anywhere in the United States and in many foreign countries.

National Recovery Solutions, LLC of New York, USA - At National Recovery Solutions, our goal is to help liquidate your receivables with professionalism and integrity. Management is prepared to work with you to implement sound collection practices, maximizing returns and portfolio stability. Our staff is well equipped to utilize the latest technology in meeting the ever-growing challenges in resolving your delinquent receivables. With over 25 years of collections experience, National Recovery Solutions is prepared to adapt and tailor our services to specific needs. We understand how to manage receivables, and we are ready to work with and service our clients in a results oriented atmosphere where the goal is to maximize performance and profitability.

National Recovery, Inc., USA - Businesses lose billions of dollars each year due to unpaid delinquent accounts. NRI can assist you in recovering some of the lost revenue and profits. As time passes the ability to collect your money decreases dramatically. Successful debt collections begin as early as possible.

National Service Bureau, Inc., USA - National Service Bureau, Inc. (NSB) is a premier debt collection agency specializing in the recovery of delinquent accounts for commercial, financial, retail, insurance, education, and medical clients. Located in Seattle, Washington, NSB was established in 1986 and is now a nationwide, professional organization.

Nations Recovery Center, USA - Nations Recovery Center offers the ability to provide you a superior collection service. We look forward to the opportunity to demonstrate how we can improve your bottom line. NRC proudly offers over 20 years of professional collection experience in quality receivable management services.

Nationwide Credit, USA - Why Choose Nationwide?
— Reliable, Consistent Service
— Over 35 Years of Experience
— Custom Collection Program
— Bonded and Insured
— FCRA and FDCPA
— HIPAA Compliant

Nationwide Debt Collection Agency, USA - NCC Recovery, Inc. is a full service bad debt recovery agency that provides the "no risk" solution to your nationwide debt collection problems. We offer "no collection - no fee" as well as pre-collect and letter service options.

Nationwide Recovery Services, Inc., USA - Nationwide Recovery Services, Inc. is a Massachusetts based Corporation with offices and secured storage facilities in Massachusetts, New Hampshire and Maine. Our service areas are the "entire" states of Massachusetts, New Hampshire, Rhode Island and Maine, with portions of Connecticut and Vermont covered as well. We can arrange for recoveries nationwide through out affiliation and associations network.

NCB, USA - NCB’s success is partly due to our collection personnel.
Currently NCB facilitates over one hundred fifty (150) collectors whose average industry experience is ten years. Our collection staff is trained in an array of expertise that covers the entire scope of collection services and programs including; Early Out Collection Programs, Cure Programs, Contingency Collection Programs, Commercial Collection Programs and Customized Programs which are designed to meet the specific requirements of our clients. Our experience staff currently serves many key industries: Banking/Financial, Telecommunications, Auto, Retail, Government, Commercial.

NCI, USA - NCI is a global call center and receivables management company dedicated to helping clients maximize value through effective call center and collections.

NCO Financial Systems, Inc., USA - Our credit and collections programs are founded on best practices developed from being in business for over 80 years.

NCS, USA - NCS is a Nationwide Collection Agency, providing collection agency services to over 25,000 companies, institutions, and medical practices throughout the country. We offer a collection system which increases recovery rate, lowers collection costs, and improves cash flow.

NCSPlus Incorporated, USA - At NCS, we are dedicated to making the collection process as easy and effective for you as possible. Our professionals will help and advise you, and our customer service team is just a toll-free phone call away.

NeF Capital Group, LLC, USA - NeF Capital Group handles commercial collections throughout the United States. We handle consumer collections in all of the New England states. We work for a variety of small and large businesses, as well as local and state governments.

Nelson, Watson & Associates, LLC, USA - Nelson, Watson & Associates, LLC is a full service collection agency that focuses recovery strategies on the performance needs of each of our clients. With a commitment to maintaining excellent customer service, superior recovery rates, leading edge communications and information technology, we are ready to deliver the outstanding results needed to maintain the competitive edge demanded by today's business environment.

Nexcheck, USA - Since 1988 Nexcheck has been providing payment processing solutions to all types of businesses, large and small. This proven experience combined with cutting-edge technology means fast and user-friendly services that maximize your daily cash flow and cut the time you spend on processing and verification.
We provide integrated and guaranteed check payment solutions that have helped thousands of businesses continue to accept checks while realizing a tremendous increase in profitability. Our additional payment and verification services, including discounted credit and debit card services, make it easy to access and monitor your account seamlessly.

Nite Bye Nite - We recover debt for Small, Medium, Large Companies and Individuals. Offices in Irvine, California, Las Vegas, Nevada.

John Martin
Sales Manager
San Francisco, California
PO BOX 18034
Irvine, CA 92623
949-232-7014
888-310-6320 Toll Free
888-361-6648 Fax
E-mail: sales at nitebyenitedebtcollections.com

North American Credit Services, Inc., USA - Professional collections and the management of receivables.

North Shore Agency, Inc., USA - North Shore Agency, Inc. (NSA) provides accounts receivables outsourcing including first part billing services, collection letters, mailing services.

Northern Arizona Credit, Inc., USA - Northern Arizona Credit, Inc. (NAC) recovers debts using a firm but personable staff, value-added services and information technology.

Northern California Collection Service Inc., Sacramento, USA - At Northern California Collection Service Inc. in Sacramento, CA, we provide commercial collection and litigation services. Our process is designed to maximize debt recovery efforts, including the use of collection letters and notices, asset identification, telephone contact, full skip tracing, credit reporting, judgment collection, and field calls when appropriate. We have been in business for over 50 years and have three in-house attorneys on our team. Our services are available across the nation and worldwide.

Northland Group, USA - Northland Group is a professional debt collection agency providing nationwide service for the financial services industry. Northland Group is committed to maintaining long-term relationships with its clients and employees, while focusing on delivering mutually profitable services, utilizing innovative technology and fair business practices.

NRS, USA - NRS is a premier debt recovery firm focused solely on improving the financial performance of our clients through accounts receivable collection services.

Oliphant Financial, USA - Buyer and seller of charged-off national credit card portfolios.

OMNI Credit Services, USA - We are a collection agency specializing in collecting payments on overdue accounts. OMNI professionally locates consumers, determines why a debt is not being paid and, then, tries to work out a mutually agreeable payment plan.

ONLINE Collections, USA - ONLINE Collections combines our proprietary exchange data to locate and contact your debtors, the experience of our professional collection staff, and the best technology in the industry to achieve payment in full. Experience the impact that ONLINE Collections can have on your bottom line.

Optio Solutions LLC, USA - Optio Solutions LLC is the best choice for profit recovery, loss prevention and debt collection.

Oxford Collection Agency, Inc., USA - Oxford Collection Agency, Inc. is a privately held corporation that provides a full service collection program for financial, retail, commercial, and medical companies. Oxford program is designed to maximize collections and reduce collection costs. Services provided include instant account entry, electronic account and report transfer, detailed reporting, monthly customer remittances, client on line reporting and auditing capability, performance analysis reports, pre collection and early out representation cures, and futurecheck-instant debtor check writing system.

P&B Capital Group, USA - Established in 2004 with intension of bridging the gap between creditors and consumers. Our company is licensed, bonded and fully complaint in over 46 states.

Paid In Full, Inc., USA - Paid In Full, Inc. is a Phoenix, Arizona based collection agency specializing in quickly recovering consumer and commercial debts from debtors who reside or operate their businesses in Arizona.
Our services are specifically designed to reduce our clients' accounts receivable problems and increase their cash flow as a result of our proven collection systems. We maintain a level of excellence in customer satisfaction through professional operations and quality performance.

Paladin Commercial Group, LLC, USA - Our mission is to provide professional debt recovery service to the commercial sector. We will aspire to be proficient, as well as expeditious, in all aspects of our operation.

Palisades Collection LLC, USA - A subsidiary of Asta Funding, Palisades Collection LLC belongs to one of the largest groups of collection agencies in the country. Although it is very difficult to obtain information about the collection agency, Palisades Collection LLC is commonly known for their aggressive attempt to collect unpaid consumer debt.

Palisades Collection, USA - Palisades Collection provides a diverse range of such financial services and products as auto insurance policies, debt collection services, debt consolidation services, collection agency software, collection attorney software, debt collection software, credit card originating and processing, bad debt servicing, bad debt settlement, and many other related services.

Paragon Way, Inc., USA - Our recovery specialists are trained to work with the customer to arrive at a solution that will allow the customer to honor their obligation, while preserving their ability to conduct their day-to-day lives. Please contact us to begin the process of helping you on your road to financial recovery.

Paramount Recovery Systems, USA - Our Mission and GUARANTEE
- The understanding that if your business succeeds, our success will follow
- To exemplify the meaning of customer service
- To offer bottom line results synonymous with integrity and honesty
- To focus on quality from start to finish
- Your account is our priority
- To exceed your expectations

Payment America Systems, USA - We offer:
— Using state-of-the-art software to maximize collections
— Hiring and retaining the best people in the industry
— Delivering high return net-back revenue to clients
— Superior customer service
— Developing new innovative solutions to address market

PBC, USA - PBC is large enough to deliver the full range of collections services.

Peak Financial Services, LLC, USA - Peak Financial Services, LLC is a nationally licensed and bonded debt collection agency with a combined 37 years of experience in commercial debt collection.

Penn Credit Corporation II, USA - Achieves optimum results in the diversified field of accounts receivable management.

Penncro Associates, INC., USA - Penncro Associates remains a nationally recognized name in the Accounts Receivables Management, and Customer Relationship Management industries. The Penncro Team is innovative at engineering effective solutions, optimizing the balance between risk and return and maintaining the highest levels of integrity which comes from over 25 years of experience.

Pentagroup Financial, LLC, USA - Pentagroup Financial, LLC, headquartered in Houston, Texas, is a nationally recognized leader in accounts receivable management.

Performance Capital Management, LLC, USA

PFS, USA - Through the involvement of its founders, PFS applies expert understanding of debt collection and employs it with ardent skill. Personalized account management, finely tuned technology and a team of professionally trained representatives provide the most effective loss prevention and loss recovery services available. We will continue to succeed for our clients by implementing unique strategies to achieve competitive superiority. Recovering the greatest amount of collection dollars possible for our clients is our primary goal.

Phillips & Cohen Associates, USA - Phillips & Cohen Associates takes a unique and customized approach to each of our specialty markets — including deceased account care services, collections, litigation and bankruptcy management services — ensuring that on behalf of our valued clients we are Recovering the Possibilities.

Phoenix Credit Solutions, USA - Receivables management company offering loan servicing, teleservices, contingency collections and the purchase of charged-off debt.

Phoenix Management Solutions, LLC, USA - Phoenix Management Solutions, LLC is dedicated to providing the surety industry with the highest standard of claims and recovery services.
Our innovative and effective management solutions are all focused on a single goal: Improving our clients' profitability by reducing surety losses and increasing recoveries.

Pinnacle Financial Group, USA - Since 1995, Pinnacle Financial Group has been providing intelligent collections to produce results for our clients. Our technology-focused environment allows productivity and flexibility unparalleled in the industry.
Clients receive personal attention from a dedicated Client Services Representative, and support from the entire Client Services Team.

Pioneer Credit Recovery, Inc., USA - The company is the nation’s leading debt management agency with a reputation for high ethical standards, quality customer service and proven success.

Platinum Recovery Solutions, Inc., USA - PRS is a full-service collection agency providing accounts receivable recovery solutions.

Portfolio Recovery Associates, Inc., USA - PRA and its subsidiaries purchase and manage portfolios of defaulted and bankrupt consumer receivables and provide a broad range of accounts receivable management services to lenders, service providers, governments, and others. The Company combines a disciplined approach to portfolio acquisitions with a long-term view of collections and a commitment to continuous innovation. We have created a rewarding organization for our employees, who produce exceptional results for our investors and clients alike.

Praxis Financial Solutions, USA - Praxis Financial Solutions services consumer and commercial accounts receivable portfolios placed for collections on a contingent fee basis.

Premier Recovery, Inc., USA - Using top of the line technology and state of the art processing, we are able to provide our clients with precise and outstanding recovery.

Premiere Credit, USA - Premiere Credit is a trendsetting leader in the debt recovery industry. Our mission is to deliver the highest level of customer service and collection success that exceeds the expectations of our clients. We treat borrowers with dignity and require our staff to adhere to strict ethical and professional standards, while achieving results…guaranteed!

Prestige Services, Inc (PSI), USA - A professional commercial collection agency specializing in the collection of delinquent accounts nationwide, and internationally. We also offer a unique accounts receivable management service, which will help offset the costs of servicing high volumes of clients. Our accounts receivable management service will save your company thousands of dollars in salary expenses.

Prince-Parker, USA - We understand the importance of quality services to improve your accounts receivable and act in partnership with your organization. Just one-on-one problem solving with your clients while preserving the integrity and reputation of your organization. People talking to people. And it works.

PRO Consulting Services, Inc., USA - Specializes in collection of consumer and commercial debt.

Professional Account Services, Inc., USA - We accept personal checks and all major credit cards.

Professional Collection Service, Inc., USA - We have streamlined our collection efforts with the thought that we will motivate debtors to action. You can count on our professionalism to recover maximum dollars for your business.
Our goal is to sustain our current client partnerships all the while developing new relationships with businesses throughout Central Nebraska. This is at the heart of our business and this is why we have been in business for so long. We hold ourselves to the highest standard and know that is what you will always get with our agencies.

Professional Credit Service, USA - In-house automated dialing, skip tracing, internetworking, and information systems; credit reporting, account receivable management, and collections.

Professional Finance Company, Inc., USA - Thousands of healthcare providers, retail, financial, commercial and government entities rely upon us to recover their accounts receivable.

Professional Recovery Consultants, Inc., USA - We are Professional Recovery Consultants, Inc., the region's premier provider of fast, efficient and hassle-free debt recovery services. Because we carefully screen our collectors, hire only the best, continuously train them, then provide appropriate incentives and diligently monitor them, we produce reliable results without causing you annoying PR problems.

Professional Recovery Services, Inc., USA - PRS is an outsourced accounts receivable management and collection company, serving a wide range of clients.

Progressive Financial Services, Inc., USA - Progressive Financial Services, Inc. (hereinafter referred to as Progressive) is a national collection agency with offices in Arizona, Pennsylvania, and South Dakota.
Progressive specializes in recovering past due accounts receivable while maintaining the relationship our clients have with their borrowers. Our collection motto of "Mediation, not Confrontation" enables Progressive to liquidate our clients’ receivables while protecting our clients’ relationship with their customers.

Pyramid Financial Solutions, USA - As one of the industry’s most rapidly growing collection agencies, Pyramid Financial Solutions is the number one choice for all of your debt recovery and receivables management needs. As a full-service debt collection company, we have the knowledge, experience, and equipment it takes to provide you with faster, better debt returns than the competition. From our quick, secure Online Account Submission system to our fully customized collections campaigns, we offer our clients multiple solutions that maximize the debt we collect while saving you time and money.At Pyramid Financial Solutions, we strive to incorporate strength, stability, and prosperity, the core traits of a pyramid, into the way we do business every day. Our commitment to our clients’ satisfaction is based upon four main company values. Values we believe put Pyramid Financial Solutions above the competition.

RABTX - Regional Adjustment Bureau, Plano, TX, USA - RAB, Inc. opened its doors in 1971 and has remained a significant competitor in the debt recovery industry. RAB provides experience, superior service and the best return on collection efforts while maintaining honesty and integrity. Our goal with each unique client is to build a culture of trust to lean upon as a provider of innovative debt recovery solutions.

Rapid Recovery Solution, Inc., NY, USA - A Full Service, Attorney Based Debt Collection Agency serving clients worldwide. Rapid Recovery Collection Agency is committed to high standards and driven to recover your money as quickly as possible. The Rapid Recovery Collection Agency staff is highly skilled at applying a sincere solution for your specific collection needs. Not all Collection Agencies are created equal. Rapid Recovery Collection Agency knows that it will take different approaches to different debtors. Commercial & Consumer , Large or Small, Rapid Recovery Collection Agency will produce results.

R&B Collections, Inc., USA - R&B Collections, Inc. provides debt collection solutions for some of the top Fortune 500 companies in America and equally, hundreds of small to medium sized businesses globally. We are the key to your worldwide collection success.

RDK, USA - RDK is a National debt collection agency founded upon a commitment to high ethical standards and driven by the successful recovery of your company's accounts receivable and bad debt. The RDK team offers a combination of highly-developed skills and a wide-range of prompt, professional accounts receivable collection and bad debt collection programs specifically designed to fit your company's needs.

Recovery One, USA - Recovery One is a worldwide, full-service accounts receivable management company with over thirty years of proven asset recovery experience and results oriented collection solutions. We understand the collection and recovery process in-depth and know how to recover assets with impressive efficiency.

Revenue Assurance Partners, USA - Our commercial debt recovery solution provides you with the highest rate of return in the most expedient manner on your account receivables. At Revenue Assurance Partners we couple technological advantages like RAPDIRECT on-line client access and document imaging with over 50 years of experience in providing debt recovery solutions for businesses. No one in the account receivable industry will return more money faster to your bottom line than Revenue Assurance Partners.

RMA, USA - RMA, a full service collection agency, is committed to maximizing your return through the delivery of collection services that are formulated to meet your needs while fulfilling your expectations of quality and professional excellence.

RMS, USA - RMS is a leading global supplier of Business Process Outsourcing (BPO) and Recovery Services. Headquartered in Bethlehem Pennsylvania, and with operations throughout the United States, Canada, Mexico, India and Hong Kong, we provide our customers a continuum of services from electronic bill presentment through outsourcing, traditional collections, and bankruptcy services. RMS is PCI Compliant. Recovery services is the collection of past due accounts, write-offs, and even bankrupt accounts. RMS will pursue and collect these funds to dramatically improve your bottom line.

RPS Worldwide, USA - We are a litigation referral company that uses a staff of legal professionals to assist Clients with all of their financial management and recovery needs. Our staff prides itself on customer service and making it possible for a client to manage a litigated case without having to travel several times to the debtor’s locale and without spending a great amount of valuable time with burdensome details and legal technicalities.

Romano & Associates, USA - The firm specializes in commercial accounts-receivable management and recovery, and offers businesses a consultation visit to focus on that company’s current procedures and future goals. After this initial meeting, the company is given a professional recommendation on the specific areas where money is being lost and how the business can instead learn to save money. Our services will be customized to fit the exact needs of the customer, whether it be a Collections, Consulting, or Training Program.

Russell Collection Agency, Inc, USA - We can help you recover the money that is so rightfully due to you or your business, which will improve your cash flow and free up office staff for other important duties.
RCA stands ready to help with all of your collection needs.
No hidden charges, no membership fee - All expenses, including postage, telephone, attorney fees, process serving, etc. are covered in our commission charge.

SaVit Collection Agency, USA - Our range of debt recovery and debt collection services can help you solve your bad debt recovery and debt collection problems - to help you increase your profits.
SaVit is a debt collection agency that helps you keep your money where it belongs - on your bottom line. A full service debt collection agency with extensive experience in Medical Collections that helps you get your money - and keep your clients. Collects your money - and pays it back to you quickly, and successfully delivers the highest percentages of past due balances.

Sequoia Financial Services, USA - Assuring a high recovery rate, to medical, retail, commercial, subrogation and lending entities.

Skagit Valley's Debt Recovery Specialists, USA - We are unique to the debt collection industry by placing a heavy emphasis on the human relations aspect of collection. We believe our collectors have the greatest impact in influencing payment by being problem solvers and assertive rather than overly aggressive, which allows us to collect where others cannot.
We are dedicated to increasing the rate of recovery for our clients in a professional manner, preserving our client's image and our reputation in our industry. We have thirty client classifications including: checks, commercial, health care professionals, government, and retail. Our excellent reputation is seen positively in the large community we serve and has created a new respect for collection agencies.

Southwest Business Credit Service, USA - Southwest Business Credit Service is a not-for-profit organization specializing in the distribution of national and international commercial credit reports. We offer an array of services including, but not limited to: credit reports, collection services, industry credit groups and educational development tools (publications, seminars, credit courses). We also post credit related job openings and resumes to assist those in our industry.

Southwest Collection Services, USA - Successful debt recovery with commercial, retail and medical collections including full credit reporting.

SRP LLC, USA - SRP LLC have several EFFECTIVE special repayment programs, from account modification to set your own payment and monthly due date.

State Collection Service, Inc., USA - Since 1949, State Collection Service has excelled in providing a wide range of professional debt collection services for our clients. Our success has earned us national recognition as a leader in the Debt Collection Industry. Our dedication to superior customer service and quality collection standards is achieved through our devotion to innovation and the ability to change within an ever-changing industry.

Statewide Collection Bureau, USA - We service your needs, answer your questions, and stay on top of your delinquent accounts. You and your business are never forgotten. Our system insures that each past due obligation is properly worked to its conclusion. Supervisors review all collection efforts assuring that each account is thoroughly worked. If your account is collectible, our system guarantees the best possible collection result.

Sterling Companies, USA - As a debt recovery company, we can function as an extension of your accounts receivable and credit department. This allows you to escape the account receivable nightmare so common today. We do everything possible to recover past due deliquent accounts. Our bill collectors work on a contingency basis, therefore, we are a highly motivated debt collection agency because we get paid only when we recover your bad debt.

Summit Credit Services, Inc., USA - Collection and skip tracing services.

Swift Cash Flow, LLC., USA - We specialize in getting doctors and business owners their money quickly, as well as, helping them create new avenues of income using next generation technology.

TCM, USA - TCM is a highly effective alliance between select, independent international collection agencies and specialized law firms. Group Offices operate as hubs, achieving an extensive network and true global coverage. Working in synergy for our client's benefit, this collaborative operation assures consistent collection efforts and client service, no matter where in the world a debt may be located.

T.L.Thompson and Associates, USA - Access to account information, skip-tracing sources, and other collection services.

The ABC Companies, USA (Switzerland, China) - Commercial collection agency providing national and international commercial debt collection in the US and hundreds of countries worldwide.

The Affiliated Group, USA - In fact, we’ve been helping companies like yours stay healthy by minimizing their write-offs and maximizing their cash flows — for more than 80 years. Our proven experience — combined with our outstanding services and use of the latest technological innovations — means we can provide you with a program that will meet your needs, today and for years to come. Best of all, we’ll serve as your partner and work with you to create effective cash management strategies that keep your cash flowing.

The Bureaus, Incorporated, USA - Our client base includes large banks, credit unions, physician practices, hospitals, veterinarians, and debt buyers.

TannerKeller.com, Castle Rock, USA - An innovative international commercial debt collection agency.

Transworld Systems, USA - Since 1970, Transworld Systems has been providing tools to businesses to improve their cash flow. Our clients include small businesses, banks, hospitals, retailers, universities, cities, manufacturers – virtually any organization that accepts checks or extends credit. Our proven System helps companies recover money owed to them, and our industry-leading results earn their ongoing confidence. More than 60,000 businesses currently entrust us with their slow-pay and non-paying accounts. In return, we recover three times more money than our competitors at a fraction of the cost.

United Collection Service, Inc., USA - United Collection Service, Inc., ("UCS") a Washington corporation, was founded in 1953. UCS provides direct collection and account control services for business and professional needs all over Washington, also nationwide through affiliations with the American Collectors Association.

USA Credit Recovery, USA - The company is the Nations premiere national debt recovery collection agency for creditors attempting to recover bad debts. Not only are we the highest rated professional debt collection agency on the internet but we are the only collection agency of this kind in the NATION. Our services are outstanding and we have an extensive network of over 2000 premium collection service providers at our disposal. We provide top of the line expertise in the debt collection Industry for all 50 states in the U.S. marketplace and other countries of the world.

USA Credit Recovery, USA - The company is an international business corporation that collects your delinquent accounts using our vast network of law firms and collection agencies. Before developing our network, we were your normal brick-and-mortar collection agency. Our personal collections experience and communications with other agencies and law firms convinced us there are better ways of collecting your debts - faster and with a higher collection rate.

USA Recovery Collection Services, USA - We are a leading provider of collection solutions. We offer a Recovery Rate that is over twice the National Average. You only pay commission on money recovered for you! We report all delinquent accounts to the Credit Bureaus. We service low-volume clients!

Van Ru Credit Corporation, USA - Collection scoring, customized reporting, litigation, predictive dialing, billing services, credit bureau reporting, letter series, pre-collections/early age, receivables management, skiptracing.

Wakefield & Associates, Inc., USA - Letter series, charge-off collection accounts, payment monitoring, check recovery, legal.

WCG Collection Agency, USA - As a commercial collection agency, we aim to treat each client as if it was our only debt collection client.

Western Capital, USA - Collects accounts nationwide and is a fully licensed, bonded and insured collection agency.

WILLIAMS, COHEN & GRAY Inc., TX, USA - With WILLIAMS, COHEN & GRAY's Collection Agency , you'll have the skill and expertise needed to collect business-to-business debt, delivering improved cash flow and reduced days outstanding.

Williams & Fudge, USA - Williams & Fudge's goal is to provide a complete account receivable management and collection service that meet the needs of our clients.

Your Collection Solution, Inc., USA - is the collection agency that will get you the results that you expect. We are a member of The Better Business Bureau, American Collectors Association, Equifax Credit Bureau and Dun & Bradstreet Credit Bureau. Your Collection Solution represent clients in every conceivable industry. Our collection agency specializes in the collection of Commercial Business Debts Nationwide and in most Foreign Countries.

Debt collection agencies in Vietnam


Vietnam Debt Collection and Recovery Agency, Hochiminh City, Vietnam - With 50 years of experience we are experts in debt recovery. Flexible fees options.
 


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