Past Due Receivables
We execute active collections campaigns on placed past-due accounts in various phases of deliquency.
Skiptracing
Detailed skiptracing campaigns to obtain current contact details for debtors who have become unreachable.
Pre-Collect Letters
Strategic mailed physical letter campaign to advise debtors of impending debt collection statuses.
Commercial Collections
Servicing the B2B vertical requires special handling including letter and phone campaigns.
Payment Monitoring
Ongoing management of recurring payments for current outstanding debts from onset to completion.
Process of Service
Execution of legal notices as required based on advise of our Client and status/nature of the debt.