Collection Service
Free alphabetical listing - Collection Service (856)
  • Performance Source: Receivable factoring is an expensive method whereby businesses sell their invoices for debts owed which have not yet been paid, and a service provider persists in attempting to recover the debt,
  • Persuasion: Debtors move around on a very regular basis. When a debt is overdue it should be handed to us for immediate collection as the longer a debt is left, the harder it is to recover.
  • Philips Collections Service: This independent debt recovery service have been recovering revenue for local authorties, central government departments and private businesses for
  • Philips Homecoll: provides professional expertise in nationwide doorstep operations for the collection of consumer, commercial and utility debt. It is supported by a network of fully employed,
  • Pims Systems: We designed our enterprise version of Pimsware with the flexibility to provide a single all-inclusive software solution that fits our customers changes business models. Whether you buy debt, collect on contingency,
  • Pine's Credit and Collection: offers its members a fully bonded and licensed credit and collection service to save you time and effort trying to collect bad debts. We offer low rates, with
  • Pioneer Credit Recovery: includes a partnership with the U.S. Department of Education and other federal debt. These portfolios contain federal and non-federal student loans, as well as federal commercial and consumer debt.
  • Pocket Money: Our services are designed so efficiently, that we can help you regardless of how small your debts might be. Keep in mind that our commission rate does not change as the debt size decrease.
  • Portfolio Recovery Associates: purchase and manage portfolios of defaulted and bankrupt consumer receivables and provide a broad range of accounts receivable management services to lenders, service providers, governments, and others.
  • Positive Collection Services: Debt recovery is not always an easy or pleasant task and PCS are experts in bad debt recovery. If you are looking for a team to help you eliminate your outstanding debt, slow payers and bounced cheques,
  • Pre-Collect: A personalized, efficient notice that is cost effective, gets results and is aimed at reducing delinquency early. With this service we send out 2 letters before the account is cycled into our collection system.
  • Predator: offers more functionality than any other credit management system in the market. It has a flexibility in functionality that satisfies both debt collection agencies, inhouse collection, bank and finance
  • Premium Collections : are specialists in commercial debt recovery both in the UK and internationally. Our experienced management team can advise you on the best way to proceed in collecting outstanding debts as quickly as
  • Prime Collections: When it comes to your debt collection requirements, they have all angles covered. No matter what industry your debt is associated with, Prime Collections have the knowledge and experience in debt recovery to
  • Primelaw: The golden rule of debt recovery is that prevention is better than the cure. For that reason we work with our clients to review and amend (as necessary) their credit agreements, terms of trade and process
  • Priority Credit Recovery: Finding a professional debt collector can seem difficult when there are so many to choose from. Besides, according to the ACA International, the collection industry's world-wide professional association, the
  • Prms: In these times of credit crunch and economic uncertainty there are many companies offering debt recovery an debt collection services. If someone does not recover your money then don’t pay them for the
  • Pro Collect: Where it is necessary to instigate legal proceedings for the recovery of such debts, all court filing fees, service fees and solicitors professional fees incurred on issue of the summons
  • Pro2col Debt Collection and Repossession: offers aservice to commercial and private clients throughout the United Kingdom and Ireland. Whilst understanding your needs on an individual basis, we can tailor recovery and collection processes
  • Procol Services: Are you a business owner who is owed money by an employee or client? Have you been waiting long enough for a business to pay you the money you are owed from that deal? Whoever you are and whatever your
  • ProCol UK: provides debt collection services by using experienced debt collectors along with debt recovery computer technology. Able to offer invoice run and billing services for clients to maximise your cash flow and reduce
  • ProCollect: As one of the nation's premier debt collection agencies, our goal is to achieve the best possible collection returns for our clients while treating debtors with respect and understanding.
  • Prodebt Recovery: A contingency rate of 33% for claims placed after 120 days from the date of service for Phase One services. No money is paid unless a collection is made.
  • Profcoll: Chasing bad debt can be an uncomfortable task. PCS make this process easy as our mercantile agents are specialists in the field. We differ from other collection agencies in the following ways.
  • Professional Credit Service: offers a variety of legal services to meet every collection need. We understand that our clients have different preferences in regards to the escalation of accounts to the legal system.
  • Professional Debt Advisors: The Fair Debt collection Practices Act dictates what a debt recovery solution can and cannot say or do when pursuing bad debt recovery. However, you should understand how a typical debt recovery solution
  • Profitera PowerApps: is a suite of applications which automates and streamlines the entire revenue collection and debt recovery process. It helps organizations to reduce bad debt, improves cash flow and lower days receivable
  • Progress Debt Recovery: Working for large multinational companies, smaller businesses of any size and individuals, it provides an affordable, professional debt collection service.
  • Progressive Management Systems: While your receivables management needs may entail all stages of the collection cycle at the same time, we find it helpful to think of the overall process as three distinct parts
  • Property Debt: offers a bespoke service tailored to your company's individual needs. Payment plans can be arranged at your discretion and we are able to account to you on a weekly, two weekly and monthly basis.
  • ProphetGroup: offers end-to-end solution means that your customers can be credit checked, and maybe insured before you supply. And then, if they don't pay, their in house debt recovery team can collect the money owned to
  • Providing world class service and supp: provides an one-stop collection solution for the recovery of your bad debt accounts receivable worldwide. You could utilize many independent collection agencies and collection attorneys in order to handle your co
  • Prushka: All legal costs to be paid by the debtor, on an indemnity basis. In the event where the account is referred to a collection agency, the right to add collection costs to the balance outstanding.
  • Psi Collect: As a professional bad debt recovery and collection agency, Prestige Services has the tools and expertise you need to manage your delinquent accounts. If the debtor pays our office or your office within 10 days
  • qonTango: is a collection management and debt recovery system. This is an integrated end-to-end solution that comprehensively addresses the challenges faced by a collection agency. It streamlines the entire spectrum of mission critical
  • Quality Credit Services: is well versed to handle collection issues in almost any arena or sector. As is the case in many circumstances, Knowledge is power in the area of collections. By knowing the different sectors and the differing
  • Quantrax: If your collection software was not built by Quantrax, think about the number of people you have added in the last few years. Today, the traditional model is so dominant and established that the primary method
  • Quicken Debt Recovery: No longer will you have to write off bad debts because your customers do not take your collection calls seriously. Are you referring debts to your existing collection agency and not hearing anything back?
  • Qwest: Third-party billing services are a family of products designed to provide you with billing solutions for your end-users that reside with Qwest's 14-state region and
  • Rab: maximizes your recovery through the coordination of our extensive resources. Highly-trained collectors. Persistence is an essential trait of successful collections.
  • Rabtx: A series of letters tailored to fit the needs of your organization and an effective and inexpensive alternative for collection of accounts that are not delinquent enough for bad debt collections.
  • Rand Assoc: Different industries have different norms of collection effectiveness by agencies. In the two decades the company has specialized in this area, we have developed
  • Rapid Recovery: Unlike many other debt collection companies, it offers clients a flexible approach to commercial debt collection. Our agency’ collections staff will work with you directly to insure that each of
  • Raschlaw: Some cases require careful agility in balancing business ethics with the clients' rights of collections, while some demand a more aggressive approach. Whatever method your case requires, you can feel confident
  • Raworths: Debt collection should form a logical extension of your credit control system. In addition to that the older the debt, the more difficult it is to collect. Your debtor may go bust or disappear
  • Rcs: incorporates state-of-the-art debt collection software in our debt recovery services, which enables us to provide you with: consistent follow-up on all your accounts, issue collection status reports, and
  • Rcs: We offer a variety of bailiff, enforcement and debt collection services to local authority clients, magistrates courts and companies. We treat each facet of our services with just as much importance as the others
  • RCS: was formed to specialise at the backend of the collection process by handling the default account. So successful has this operation been that it is now able to offer their customised collection techniques to
  • Reagan and McLain: Individuals and businesses in financial difficulties often resort to the federal bankruptcy court for protection. When an individual files a petition with the bankruptcy court, an arm of the federal district
  • Recoup Collections: Bad debts and unpaid accounts are the number one reason for business failures. Our processes and formulated strategies work, that's why we can offer you a no success no fee solution for your overdue accounts,
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