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
Debt collection agencies in Australia
Boston Commercial Services Pty Ltd - A debt collection agency in
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.
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.
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.
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.
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,
+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
MJR Collections, Canada
- Retail and unsecured lines of credit recovery, commercial
financial recovery services, outsourcing and strategic accounts
M. McGrath Canada Limited,
Canada - We offer:
- 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.
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.
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
- 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
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 Ireland
SML Debt Recovery Ltd., Ireland
- For financial institutions and many businesses outstanding accounts
and invoices are expensive to collect. It takes time and money and
uses resources, which could perhaps otherwise be used in more cost
Arrears of payments on accounts and late payments on invoices have
a direct effect on your bottom line, profit.
SML Debt Recovery Ltd. are here to help you in your debt collection
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 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.
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 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
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
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.
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"
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 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
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.
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
- 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.
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 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.
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
- 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'
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.
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.
Glasgow, UK - Celebrating 10 years of business 2003-2013. We
offer a NO COLLECTION NO FEE basis and we wont charge any upfront
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.
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.
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.
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 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.
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,
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.
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.
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
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.
- 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.
Collectors - A no-win, no-fee debt collection company in the UK.
Address: 43 Piccadilly
Zipcode: M1 4AP
E-mail: james at pdebtcollectors.co.uk
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
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.
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
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.
Collections - Debt Collection Agency, Resolve Collections, is
one of the UK’s most experienced and cost effective debt recovery
Simon Daly Solicitors,
UK - Provides a range of cost effective debt recovery and credit
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
The Thomas Higgins
Partnership - We collect business to business debts in England,
Wales, Scotland and Northern Ireland.
UK Debt Recovery Bureau,
UK - Our services:
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
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;
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
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
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
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
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.
Services Pty Ltd, USA - The company aims to provide a complete
and quality service designed to effectively recover debts of all
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'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
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
Adams Cooper & Marks, USA
- Offers services in commercial collections, pre-collect programs,
outsourcing programs, early out programs, skip tracing, credit reporting,
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
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
Company, USA - Advanced Financial Company provides nationwide
comprehensive loan servicing and sub-servicing, collection, and
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,
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
Agency of Credit Control, USA
- Provides bad debt recovery, accounts receivable management and
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
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.
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.
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
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
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.,
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
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
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
Recovery, LLC, USA
Corp. of Illinois, USA - Features of the company:
Every decision, every move counts.
Have the force of a powerful receivables management resource behind
A leader in high-tech collection solutions
More than 36 years of experience in receivables management
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
ARS National Services strives to deliver the highest levels of excellence,
professionalism and results to its clients, customers, partners
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
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.
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
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
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
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
ATG Credit, LLC, USA
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,
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,
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
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
Berlin-Wheeler, Inc., USA
- We offer Services:
Active Account Management
Inbound Call Center Services 24/7
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,
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,
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
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
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.
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
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
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
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
Group, LLC, USA
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.
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
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
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.
Recovery LLC., USA - We handles recovery of:
- Travel trailers and 5th wheels
- 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.
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
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.
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
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 Recovery Corporation,
USA - Offers online status of accounts, communication with collectors
and staff, account placement; letter service, skip tracing, &
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.
Specialists, USA - We have the people, tools and commitment
necessary to provide a high rate of return on our client’s past
Continental Central Credit
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
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
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 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
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
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
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
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.
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
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
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.
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.
USA - DiRecManagement, Inc. is the answer to your credit and
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.
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:
- 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.
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
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
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.
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.
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.,
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.
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
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.
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.
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
Collection Resources, USA - FirstPoint, Inc. is dedicated to:
— Providing unparalleled customer service with the highest ethical
— Creating a corporate spirit of entrepreneurship by capitalizing
on business opportunities.
— Providing exceptional levels of technology and skill to meet customers'
— Inspiring, nurturing, and rewarding each individual employee's
growth and development.
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
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
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
Glass Mountain Capital,
LLC, USA - Financial institutions, debt buyers and credit granters
go to Glass Mountain Capital, LLC and its collections arm, GMC Credit
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
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.
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
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
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
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
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
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,
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.
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
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
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
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
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
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
Malcolm S. Gerald and Associates,
Collection, billing, management, training and temporary personnel
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
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
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
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
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
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.
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
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.
Recovery, USA - Collections, possession, automotive and commercial
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.
- 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
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.
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.
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.
- Bank, Finance Company and Credit Union debt
- Credit Cards
- Mail Order
- Medical & Dental
National Bureau Of Collections,
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
- No Risk
- Competitive rates
- High return
- Advanced Legal Services
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
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.
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.
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
Nationwide Credit, USA - Why
— 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.
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
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
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
Nite Bye Nite - We
recover debt for Small, Medium, Large Companies and Individuals. Offices in
Irvine, California, Las Vegas, Nevada.
San Francisco, California
PO BOX 18034
Irvine, CA 92623
888-310-6320 Toll Free
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,
Credit, Inc., USA - Northern Arizona Credit, Inc. (NAC) recovers
debts using a firm but personable staff, value-added services and
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
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.
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.
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
- 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
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
Pentagroup Financial, LLC, USA
- Pentagroup Financial, LLC, headquartered in Houston, Texas, is
a nationally recognized leader in accounts receivable management.
Performance Capital Management, LLC,
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
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
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
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
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
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.
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.
Service, USA - In-house automated dialing, skip tracing, internetworking,
and information systems; credit reporting, account receivable management,
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.
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.
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.
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.
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
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.
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
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
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.
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
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
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.
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.
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
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.
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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