Higher rates of return

Upon receipt, accounts are immediately entered into our Proprietary Collection Management System for immediate action and sent to our collection department.

Accounts are sorted by value criteria and assigned. On the same day, a notice is automatically sent to the debtor demanding “payment in full”.

Our unique status driven system routinely allocates workflow, scheduled calls and mail campaigns, based on probability of payment. This allows for accelerated collection treatments, which helps us increase debtor contacts, leading to higher rates of return and less customer contact down time.

Bottom line: we collect more money, faster.