problem receivables into cash. Provide visibility into
the process through our COLA (Client On Line Access
give access to the entire file: Cash, Collectors
connectivity are helpful enhancements. But at the end
of the day it comes down to a collector
a debtor. Our collectors are professional, hard
hitting but also good listeners. If a way can be found
to convert the file to cash they will do it. The bulk
of their compensation is tied to the money they bring
in each week. If they cannot convert the file to cash
it moves to the Pre Legal Department.
Pre Legal collectors bring a new voice to the file.
They will work the file for two weeks. If not
the file qualifies, the Pre Legal collector will prep
the file for placement with local counsel.
Upon recommendation of
authorization by creditor, we will settle within your
In-house skip tracing
department will attempt to locate debtors worldwide.
If unsuccessful you have recourse to
our Professional search
Disputes are outlined
in writing to creditor.
contacts are reviewed by department manager each week.
Dollars collected are
remitted 21 days from receipt of debtor's check.
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