Accounts Receivable Outsourcing Services

Our employees will make and take calls on behalf of your credit department in a seemless fashion. This service will assist you when you just do not have the staff to deal with the amount of work or when people with the specialized training you are seeking are in short supply.

Pre-Collection Services

We can help you by sending out letters on our letter-head that state to a company or individual that if they do not pay the outstanding amount by a certain date, the account will be turned over to your collection agency. Utilizing pre-collection letters is a cost-saving measure that usually pays for itself many times over.

Collection Services

Our collectors will start the collection process by sending a letter and making a call within minutes of getting your authorization to do so. Our follow-up and detailed reports are unique in the industry. We do not use standard form letters to report on our collector's progress. You will know with 100% certainty that your files have been worked properly. [More Info]

Legal Services

We are proud that many of our clients will report that they have never had to sue an account through our office. If legal action is required, we will tell you in a detailed fashion why legal action is necessary and what your prospects of collection appear to be. We do not use standard form letters when we request your authorization to proceed legally. You will know with 100% certainty that we have done everything we could to avoid legal action and in most cases, that we have located assets to seize upon judgment.

For pricing and additional information on how to get started with our products and services