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Installment Payment Monitoring
The Credit Bureau will invoice your paying customer for you.
Pre-Collection
Faster recovery at reduced costs. Helps create the process to best accommodate your needs. Compliments your internal collection efforts. Reduces customer complaints and disputes prior to direct collections.
Standard collections
Accounts placed manually or electronically. Acknowledgment statements to easily balance your accounts receivable. Monthly reports tailored to your specifications. All collection specialists are trained in accordance with The American Collectors Association. The Credit Bureau utilizes a “team concept” approach to collector incentives and follows Total Quality Management principles to maintain the highest level of customer satisfaction.
Credit Reporting
All account information is listed on your customer’s individual credit report unless requested otherwise.
Training and Consulting Programs
The Credit Bureau will assist your staff in account and information management.
Check Collections
No collection fees charged for the recovery of returned checks. Increased recovery time. Check verification, bank authorization.
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