|Commercial & Consumer Collection Services
Trained collectors establishing professional dialogue with debtors to maximize collection returns.
- Full range of mail, telephone and personal collection services to satisfy each client’s requirements.
- Headquartered in Southwest Ohio with a nationwide collection system including personal visits as warranted.
- Complete demand letter service:
- Program can be custom tailored to client need.
- Sequential demand letters, direct to delinquent debtors.
- Cost effective program for low dollar, high volume situations.
- Initial emphasis on 100% resolutions.
- Client programs that are sensitive to longer term debt resolutions:
- Monthly payment program as justified with each debtor.
- Cognovit Promissory Note with any extended program.
- Ongoing monitoring, collection follow-up, and accounting on each extended program.
- Litigation Management:
- Attorney selection and Default Judgment coordination.
- On-site paralegal available for all cases.
- Garnishment processing and asset liquidations.
- Bankruptcy compliance and administration.
Learn more about our commercial collections and accounts receivable services
and how we can help maximize your collection return. Contact us today!