|
Debt Collection Services
Through personal contact with debtors, our professional collection staff strives to respectfully and fairly help debtors reorder their priorities and reach resolution of their debts and obligations to our clients. Our staff is backed by a powerful, state of the art collection software system, in which accounts are managed in an automated, step-by-step system from placement to payment in full. Our software assigns, paces and monitors each employee’s work and ensures that all of our client’s accounts are worked vigorously and effectively. Delinquent accounts are reported to Transunion, the largest national credit database and the account obligation follows the debtor anywhere in the United States he may happen to move. Pre-Collection Services Credits, Incorporated offers a pre-collect service to all our customers, large or small. For a minimal cost, we will enter your accounts in our system and send a letter to your debtor, informing him of your intention to turn over the account to a collection agency within a specified period of time. If the debtor pays you in that period, you keep 100% of the amount paid and the file is closed. If the debtor does not pay within the time period, you may specify which accounts (if any) you would like placed in our collection system or, you have the option of automatically turning all your pre-collection accounts over immediately to our full collection service. Client Access Through our Client Web Portal, you can have access to your assigned account information and statistical reports. Payments and updated information on existing account can be conveyed to Credits, Incorporated and new accounts can also be added to our system through this access program. Electronic Payment Processing Through our partnership with Modern Payments you can set your current receivable customers up on recurring or one-time electronic payment plans. Payment can be made to your financial institution from your customers savings, checking or credit card accounts. Contact us for more information. Receivable Analysis and Consulting If you have questions concerning handling your own internal collections of accounts receivable, please feel free to contact us. |
