Directory of collection agencies and debt collectors. Find debt companies and debt collection services that can help you with debt recovery and bill collection solutions.
Purchasing Resources for Collection Agencies
Our proven, professional and effective system of debt recovery gets fast results recovering your lost revenue at a rate far better than the industry average. Better yet, our unique methods will not alienate your customers.
Aggressive law firm collects CA judgments and debts (916) 626-5539
Increase Cash Flow, Cut Deductions Slash Costs. Free consultation
Aggressive Nationwide Collections No Recovery = No Fee 888 378 8100
Use Lawyers To Collect Past Due Business Amounts Quickly
When someone owes you money, call us! We can help collect your $
Commercial Collection Agency - Tucker, Albin and Associates
Commercial collection agency specializing in commercial debt collection and asset recovery for business owners, including international debt recovery.
Nationwide collection agency. Call us now to get your recievables back in your bank.
Full service, attorney-based collection agency. Services national and international accounts. Large or small, commercial or consumer.
Williams, Cohen & Gray Inc Commercial Collection Agency
As a commercial collection agency we know we're measured by the results we provide. No Collection, No Fee!
Commercial collection firm offering a variety of customized services.
Third party collection letters; traditional collections; resolve accounts receivable lists.
Offers billing service, pre-collection, demand collection & skip tracing service as well as tenant screening.
Offers through the internet account placement, payment updates, account maintenance, and debtors can pay communicate with an account representative at the collection website.
International collection firm that handles checks as well as commercial accounts and retail claims.
Canadian collection agency; provides bailiff services, skip tracing, pre collections, mail programs, accounts receivable collections, collection training and customized credit services.
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Working with Collection Agencies
Increase revenue by working with collection agenciesBy Linda C. Ray Collection services can help you step up your delinquent collections as well as handle all your credit accounts. You should take advantage of the expertise developed by collection companies. Debt collection agencies can get you the most response by utilizing the automatic calling technology and personal collection techniques they’ve perfected.
Medical collection agencies often will purchase your bad debts and assume the collection. While using debt collection services often means fewer revenues, it can often supplement your income stream by taking those uncollectable accounts off your books. Many bill collectors are breaking ground with fresh ideas and new bill collection solutions. There are a number of ways you can begin working with collection agencies.
1. Let a debt recovery firm collect your accounts
2. Look for commission based debt collecting services
3. Bring a collections agency in-house
Use a full-service debt recovery firm
Building relationships with your collections agency can take time and resources, making it beneficial at times to stick with one agency for all your debt collecting services. A full-service debt collecting agency will know your company well and should be proficient in all avenues of collections.
Try: Collection Agency Services can help you find the best collection services for your business. They can put you in touch with immediate services if you need them as well. Find out about the many aspects of debt collecting that can affect you particular industry at the Credit Builders Alliance.
Negotiate for bill collection solutions
The niche agencies become more efficient when they stay within certain industries. They can often bring more experience to the table that can help you get more from your collections. Consider hiring a collections agency that specializes in collecting debts from other businesses with the same customer base as yours.
Try: Find an extensive list of credit agencies as well as information guiding the industry at First Detroit. Biz Quoter offers a plethora of informative articles about the benefits and effects of working with a debt collecting agency
Get the most from debt collection agencies
There is a growing market for collection services, with new agencies opening regularly. You should consider using a stable collections agency with experience. Look for measurable results. Ask around your network for referrals to reputable and successful collection companies.
Try: Get quotes and find out how the companies operate with information found at Respond. Collect information, referrals and news about working with collection agencies from the experienced members of the Commercial Collection Agency Association.
- When you are working with a new collections agency, start out with a short-term contract to take time to measure the results. Continue the relationship only if they are producing the results you need.
Aggressive law firm collects CA judgments and debts (916) 626-5539
Increase Cash Flow, Cut Deductions Slash Costs. Free consultation
Aggressive Nationwide Collections No Recovery = No Fee 888 378 8100
Use Lawyers To Collect Past Due Business Amounts Quickly
When someone owes you money, call us! We can help collect your $
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Collection of commercial, retail, medical and government accounts.
Bonded and insured South Dakota firm with commerical-agribusiness rates.
http://action.business-direct.com/
Offers services in commercial collections, pre-collect programs, outsourcing programs, early out programs, skip tracing, credit reporting, legal referral
Adams, Stevens & Bradley, Ltd.
Licensed and bonded collection agency; members of the American Collectors Association and the International Association of Commercial Collectors.
http://www.collections-agency.net/
Advanced Collection Technology
Southern Idaho-based agency specializes in medical, professional, retail, commercial and agribusiness; magistrate and small claims judgments; child support; bad check recovery & check verification.
http://www.magiclink.com/web/act1/
Provides bad debt recovery, accounts receivable management and check verification.
Services provided: changing a paper check into an electronic check at the point of sale; on checks that are mailed to merchants; electronic funds transfer; check by fax, phone, or internet; check approval; merchant accounts.
http://www.automatedclearinghouse.com/
Collection agency; outsourcing; purchases bad debt.
Specializes in government, national and institutional accounts. Early-out program; account reconciliation specialists.
Credit & collection specialists; healthcare receivables management program.
Serving financial and educational institutions, healthcare providers, commercial businesses, retail and utilities.
Provider of a single source for accessing collection attorneys nationwide from a centralized case administration center.
http://www.attorneyservicegroup.com/
Receivables management, medical billings, & collection services.
Provides consumer and commercial debt recovery services, including international collections.
Automated collection firm with local, regional and national coverage.
Specializing in information and debt collection services for corporate and business clients.
Developer of Total Collection(tm), debt collection software. The software runs on Macintosh. Provider of computer consulting services. Products and services are sold to multiple industries. This company was capitalized by private investment.
http://www.northnet.org/brvmug/DebtCollection.html
Provider of business to business receivables management and decision-support services. Specialize in effective business to business telephone collections, providing the services of an in-house credit/collection department on an outsource basis.
Medical, retail, college, utility, and cable collections; mortgage reporting; and accounts receivable expertise.
Comprehensive check verification & recovery systems designed specifically for the gaming industry and commerce; accounts receivable recovery.
http://www.centralcreditcorp.com/
Purchases large packages of charged-off, unsecured consumer debt from lenders, issuers, and sells to debt collecting professionals.
http://www.chargeoffclearinghouse.com/
Markets software applications for electronic check re-presentment, non-sufficient funds check collection, check verification, direct deposit and ach processing of one-time or recurring debits.
Check guarantee, verification and recovery company with over 60 locations nationwide.
Claims Resource Services, Inc.
Trust accounting, skip tracing, & due diligence.
http://www.claimsresource.com/
Law firm utilizing agency, equity, corporate, tort and other legal rights together with contract law enlarging the number of persons and businesses liable for payment of debt.
http://www.cfalaw.com/sys-tmpl/door/
Collection agency specializing in primary credit card debt; provides collection services on local, state, and national levels for a variety of clients with a focus on the banking, retail, and student loan markets
http://www.clientservices.com/
Specializes in the collection of outstanding receivables, healthcare receivables, non-sufficient funds check recovery, retail & commercial collections, insurance billing.
Focus is on legislative and regulatory advocacy for Federal Perkins and other campus-based student loan programs.
Trained in skip-tracing, asset searching, and in the legal aspects and litigation process of receivable collections.
Provider of debt management services to clients for the telecommunications, education, healthcare, credit card, retail, and utility industries, as well as state and federal governments.
Commercial Recovery Corporation
Offers online status of accounts, communication with collectors and staff, account placement; letter service, skip tracing, & legal forwarding.
Collection agency providing an internet service of managing customers' debt.
Billing services, repossessions, outsourcing, mortgage, & process serving.
Accounts receivable management firm, with office in Pittsburgh Pennsylvania, serving health care organizations, credit unions, government agencies, educational institutions, retail and commercial businesses.
http://www.creditmanagementcompany.com/
Debt Recovery Specialists, Inc.
Special services to clients including; workshops on credit and collections, credit booklets and forms. On-line skiptracing, full legal department.
Attorney based collection agency specializing in commercial and professional service claims.
http://www.directrecovery.com/
Electronic Check Recovery Systems
On returned unpaid for non-sufficient funds, this firm can re-present the check electronically for collection.
Provides fund accounting capabilities, interest accrual, account companionation of multiple debts and individual reporting functions.
Express Claims & Recovery Services
Able to file insurance claims electronically, perform monthly billing, data archive to CD-ROM, computer servicing, call center using a predictive dialer, acquire copies of individual credit reports, child support recovery, & tenant screening.
Federal Management Corporation
Professional debt collection specialists in commercial and medical debt resolution.
http://www.createcashflow.com/
Provider of debt collection services, offering on-line placement of deliquent accounts.
Pre-collection, skip tracing, credit reporting, & insurance subrogation services.
Collects delinquent receivables, NSF checks, and charged-off accounts for any business that extends credit.
http://www.globalcontrolinc.com/
accounts receivable management Agency providing billing, collection and legal referral services, credit bureau reporting and delinquent accounts recovery.
Purchases uncollected judgments; alternative to attorneys and collection agencies.
Healthcare financial management company providing collection, receivables management and medical billing services to clients nationwide.
Direct marketing, accounts receivable management, and call center services.
Specializing in enforcement and recovery of uncollected debts and court judgments from small claims, civil, child & spousal support.
Business debt resolution, accounts payable and receivable, disputes and litigation, bankruptcy and credit repair services.
Retail & service debts, healthcare receivables, bad checks, utilities, credit card debt, veterinary bills, loans. Commercial debt collection agency providing online account placement.
Malcolm S. Gerald and Associates
Collection, billing, management, training and temporary personnel services.
Accounts receivable management services the analysis, collections, precollection and letter service to payment monitoring, early outs, skip tracing and directory service.
Credit management and collection services for healthcare providers, municipal courts, communications, utilities, law, accounting, real estate, apartment communities, insurance, retail and commercial businesses.
Retail and unsecured lines of credit recovery, commercial financial recovery services, outsourcing and strategic accounts receivable services.
http://www.mjrcollections.com/
Collections, possession, automotive and commercial debt collection.
http://members.tripod.com/jamesmwelch/mountaineerrecovery.html
Provider of accounts receivable factoring and financing, collections services and e-billing.
Collections, receivables management, self-pay receivables, seminars and training.
National Collection & Judgement Corporation
Provider of collection and litigation services to recover outstanding accounts.
Receivables management company offering loan servicing, teleservices, contingency collections and the purchase of charged-off debt.
Physicians and Dentists Credit Bureau
Pre-collect letters, skiptracing, legal actions and garnishments, and credit reporting.
In-house automated dialing, skip tracing, internetworking, and information systems; credit reporting, account receivable management, and collections.
http://www.professionalcredit.com/
Progressive Management Systems
Outsourcing/cure/early out, follow-up program, pre-collect letter series, clean up projects, second placement accounts, long term data storage, 21st Century call center.
Provider of accounts receivable management for corporations, including collection and processing of invoices and factoring.
Collection of current account receivables, deferred or installment payments, delinquent accounts and bad debts, formulation of credit policies, debt management, and the conduct of all types of credit and personnel investigation.
http://mampaalong.tripod.com/Redarrow/
Specialists in medical/professional debts, retail installment service contracts, student loans, legal, assignments of judgements, consumer loans bankcards, bad checks, service/repair invoices, second assignments.
Assuring a high recovery rate, to medical, retail, commercial, subrogation and lending entities.
http://www.sequoiafinancial.com/
Provides a range of cost effective debt recovery and credit management solutions.
http://www.commercialdebtrecovery.com/
Judgment recovery specialists: recover debts for people who have won a monetary judgment in court.
http://www.southsandr.cjb.net/
Successful debt recovery with commercial, retail and medical collections including full credit reporting.
Surety Recovery and Consulting Services, Inc.
Debt collection services banks, credit unions, medical offices, hospitals, commercial businesses, and airlines.
http://www.suretyrecovery.com/
Access to account information, skip-tracing sources, and other collection services.
The Credit Bureau of San Luis Obsipo
Check recovery, letter service, straight collections, & credit reporting.
Collection scoring, customized reporting, litigation, predictive dialing, billing services, credit bureau reporting, letter series, pre-collections/early age, receivables management, skiptracing.
Letter series, charge-off/ collection accounts, payment monitoring, check recovery, legal.
Collects accounts nationwide and is a fully licensed, bonded and insured collection agency.
http://www.westerncapitalcredit.com/
Assist colleges and universities in achieving and maintaining low default rates for all campus based federal and private loan programs by achieving and maintaining low default rates for all campus based federal and private loan programs.
Focus has been on the educational and commercial receivables area. Dedicated collection divisions are specialized in their respective industries and bring a wealth of experience and knowledge to the collection process.
Tips & Advice to help you make your decision on Collection Agencies
Do you have clients, borrowers or debtors with delinquent accounts? Outstanding debts cost businesses millions annually. If you're in need of assistance with recovering debts you may want to consider retaining one of the many reputable collection agencies available for hire.
Collection agents pursue payments on debts that are owed by individuals or businesses. Generally a collection company will act as an agent of the creditor and pursue payment of a debt for a fee or possibly a percentage of the debt owed.
Employing a collection agent may be a good idea if you've had businesses or individuals default on payments owed. Collection agencies employ their expertise and ... more
Do you have clients, borrowers or debtors with delinquent accounts? Outstanding debts cost businesses millions annually. If you're in need of assistance with recovering debts you may want to consider retaining one of the many reputable collection agencies available for hire.
Collection agents pursue payments on debts that are owed by individuals or businesses. Generally a collection company will act as an agent of the creditor and pursue payment of a debt for a fee or possibly a percentage of the debt owed.
Employing a collection agent may be a good idea if you've had businesses or individuals default on payments owed. Collection agencies employ their expertise and use the most effective legal means available to recover your delinquent accounts in the shortest possible time period.
Accounts receivable issues can plague businesses both big and small. Retaining a licensed bonded and insured debt recovery agency is often the most affordable and cost-effective means of retrieving all or part of what is owed on a defaulted or delinquent account. Business.com is a helpful resource that contains links to debt collection specialists who can assist you in retrieving unpaid accounts. Visit one of the links on the left to find a debt collection solution that will work for you.
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