Immediately upon receipt of your accounts, we will enter the data into our computerized collection system. This state-of-the-art system helps us collect more consistently and effectively. Once an account is in the system, it is automatically assigned to the appropriate collector. Collection procedures begin immediately.

Our system allows management to monitor each collector’s progress, number of accounts worked, amount of time spent on each account as well as the volume of promises of payment received.

Our system automates and organizes the collection process. We maintain separate accounts for each class of account placed for collection. When an account is placed, the computer system automatically cross-checks and links all existing accounts for the same debtor.

Our computerized collection system tracks debtors with multiple accounts; allows quick access to all records; and provides flexible client reporting. This system prioritizes accounts based on activity and ensures timely management of each and every account.

For immediate assistance with your collections, contact us today!