Check By Phone - Increase collections by authorized checking account debiting.

 

Processing Major credit card transaction.

 

Training - Learning environment where people make the difference

 

Collector Work Schedule - Each representative works a minimum of 90 Accounts and 180 calls daily.

 

Five Step Collection Process - Within each step, each account receives a minimum of weekly coverage ensuring maximum account penetration.

 

Account Coverage - 8 hours per day (shifting Schedule for maximum penetration)

 

48 Hour Demand Letter - For delinquent customers that you feel cannot wait, a letter is sent via mail or on request fax.

 

30 Day Letter Service - Onsite sends clearly worded letter designed to dramatically inform delinquent customers that there account will come under the scrutiny of a collction agency.

 

Client Access -Transmission of account information electronically and instant access to the status of your accounts, twenty-four hours per day, seven days per week.