Collection Service
Free alphabetical listing - Collection Service (856)
  • Ncc Recovery: Selecting a bad debt recovery company is an important decision. You want an experienced nationwide debt collection agency that’s large enough to serve all your needs, yet can also provide individual
  • NCM : utilizes custom software and a team of experienced staff to effectively and efficiently automate the management of bankruptcy accounts. The corporate offices are located in Memphis.
  • NCN’s check verification database: can be utilized by collection agencies and their merchants, or used directly by merchants. The database uses two kinds of information: positive data, which records the dollar amount and item count
  • NCO's Credit and Collections solutions : help business process by increasing recovered funds, supporting client to customer relationships, and improving overall bottom lines. Our solutions successfully serve businesses of virtually every market
  • NCS Recovery: is a full service collection agency. The longer an account remains past due the more unlikely it is to be collected. In short, the longer the customer holds on to your money the less likely you will ever see your
  • Ndia: Each year, businesses lose billions of dollars in revenue as a result of delinquent accounts. In most situations, a third-party collections agency can be brought in to recover some of this lost revenue and
  • Nes: Our mission is to provide our clients and the general public continuously improved debt collections services and ongoing education that maintain the highest ethical and professional standards.
  • Network Collection: We provide experienced professional collectors and skiptracers to handle your bad debt accounts. We believe that consistent demands and follow up, as well as credit bureau reporting
  • Neuman Enterprises: Our collection approach includes a commitment to collect in full or settle with your authorization in the first 30 days. We make immediate contact with your clients the day we begin working together.
  • Newcomen Commercial Services: operates on a no success no Charge basis. Only upon successful collection of your debt do we charge a flat rate commission. With the knowledge and experience we have in communicating with debtors,
  • Newlyn: We have vast experience in collecting these types of debts and through liaising with our clients, a unique recovery timetable will be built which can include a combination of letters being sent
  • Newlyn: We have vast experience in collecting these types of debts and through liaising with our clients, a unique recovery timetable will be built which can include a combination of letters being sent - the content of
  • Newtek Business Credit: is a full-service commercial finance operation delivering cash flow, and related, solutions to small and middle-market businesses across the country.
  • New-York City Collection Agency: We offer innovative debt collection services at a fixed rate. Rather than paying out up to 50% of your collected debt in fees, you simply pay a small fixed monthly fee while we collect what is r
  • Nijc Corp.: Unlike traditional collection agencies, it provides collection and litigation services to recover outstanding accounts. All accounts are worked from placement through post-judgment recovery.
  • Nks: We can establish a debtors general financial status for you including credit checks and employment checks. This can allow you to review your options and decide your next course of action.
  • Nlb: Pprovider of lien and bond claims we assist subcontractors, manufacturers, suppliers and distributors in protecting and collecting their funds.
  • Nor-Don Collection Network: is a Canadian owned and operated Collection Agency that has been providing the business and Government communities with comprehensive financial recovery services.
  • North American Credit Services: specializes in the professional collection of healthcare receivables. We focus on maintaining professional standards and utilizing advanced technology. We are able to get quick results that have an immediate and
  • Northwest Collectors: is a full service collection and credit reporting agency; fully automated with the latest in computer software and technology. We utilize numerous on-line resources for skip tracing.
  • Northwest Regional Collection Specialist: Our firm continues to experience record listings and recoveries. Our listings and recovery rates are well above the national average. This extraordinary growth is projected to continue and is a statement of client confidence and
  • NSB: As a full-service collection agency, it offers a wide range of receivables management services. In addition to traditional collection services, they offer customized outsourcing with pre-collection programs
  • Octempo: Our industry leading online information portal keeps you right up to date with the status of your accounts. Combined with our dedicated account management and resources that work exclusively on your debts,
  • OldDebts: Each letter's language gets more aggressive than the prior one. Letters are mailed out in approximately 17 day intervals to provide the debtor to respond to the initial letter or for return mail or new addresses to
  • Olophant Financial: The utilization of a credit as a basic component in most sales strategies have created an unprecedented number of borrowing venues that continue to grow at a robust pace.
  • On Demand Collections: will action an appropriate treatment plan on your behalf consisting of contact through letters and telephone calls from local experts situated in the country of your customer.
  • One Nation Security Services: is UK based, specialising in arranging for the immediate provision of professional. No matter what the event, job or
  • OneEntry: Bad debt is the main problem of every Business. No matter in which Industry you operate, there are always people that will try to get away from paying you. Those unpaid accounts can sometime get your
  • Online access to all debt collection : Kaplan Group clients have 24/7 secure access to information on the status of each claim. Our reports are updated continuously and updates are viewable in real-time. New claims can be submitted online.
  • Online Collections: combines our proprietary exchange data to locate and contact your debtors, the experience of our professional collection staff, and the best technology in the industry to achieve payment in full.
  • On-Site Associates: is a specialized receivables management consulting firm comprised of credit and collection, finance, accounting, and treasury professionals. We issue detailed status reports on a regular basis to keep you
  • Ontario Systems: Provider of revenue cycle management and collection management solutions for the debt management announced that prominent collections technology
  • Optimum Credit Recovery: Their agents are trained with ethical professional standards so that they are always mindful of your future relationships with your customers while advising them to remit payments.
  • Optio Solutions: is an accounts receivable and debt collection management company offering customized, effective and flexible services to meet the needs of our clients.
  • Orca: The latest revenue collections system to hit the market, makes use of the very latest developments in the Microsoft software arena, giving the system clear performance, scalability, user interface and data visualisation
  • Overseas Collections: Once your debt is passed to us for collection it is registered on our information database. We will then acknowledge receipt of the debt in writing, providing you with a unique case number for future contact.
  • P and B Collection Services: Our whole approach is geared to work with you to supply a comprehensive debt collection service that will dovetail your own credit control and work hard for your specific business.
  • PA Receivables: With integrated systems, web enabled reporting, an on-site legal practice and an international alliance of full service law firms, we are able to provide a source of credit management support and debt
  • Pacbis: Our business intelligence reports will help you evaluate business opportunities, potential partners, suppliers and clients. You will get a customised, unbiased report before you sit down to negotiate a deal,
  • Pacific Creditor Association: Your accounts will be assigned to a collection representative based on the type of collection to be undertaken and the dollar amount assigned. Once an account is inputted into PCA's collection system, an
  • Pamar Systems: Collection strategies are clearly defined for user-definable and client-specific diligence requirements. Diligence is completely automated with auto-reminder functions.
  • Pardun Collections: is a debt collection agency that specializes in debt collection, collection of money judgments, small claims, NSF (non-sufficient fund) checks, charge-off accounts and past due accounts (over 31 days).
  • Paul Young Law: develops an aggressive collection strategy for each case with the goal being the collection of your debt as quickly as possible. When necessary we will not hesitate to file a collection suit against the
  • Payment Vision Gateway Services : Whether your business is collections, insurance, loan servicing, municipal or government services you have worked hard to hone a core competency for which your customers are willing to pay. It is a hosted, on-demand suite of
  • PB Collection Services: Our whole approach is geared to work with you to supply a comprehensive debt collection service that will dovetail your own credit control and work hard for your specific business.
  • Pcc: specializes in the collection of all types of accounts. After assignment, the debtor is sent a series of three automatic notices. Collectors make telephone calls to persuade the debtor to pay the
  • Pec: Understanding the needs of our investors is our primary focus. Tailoring each investors specific requirements into a mutually beneficial business model is sure to generate a solid return.
  • Peerless Credit: Our business, like all others in our field, is to recover past due money for our clients. Unfortunately some agencies lose sight of the fact that the job does not end there.
  • Pegasus: Success in business comes from utilising your strengths. Companies work hard to succeed to generate revenue. However, business can be reversed by cash-flow problems created by slow and non payments of accounts.
  • Pengillys: The first step in the debt recovery process is a letter of claim. If we are able to recover your bad debt as a result of a Letter of Claim. In addition to reclaiming the debt recovery court fees you will be
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