Collection Service
Free alphabetical listing - Collection Service (856)
  • Smaller Debt Recovery: If we are successful in collecting your debt we do not charge you anything else and in most cases we will add the cost of the service to the debt amount meaning most of our clients are reimbursed.
  • Smartt Collections : is a service corporation dedicated to fulfilling the credit and collections needs of its clients. Its product is the collection of accounts receivables, including first party, third party and final
  • Smwcc: is a Wiltshire based agency specialising in providing credit management, debt collection, debt recovery and credit control solutions for small to medium businesses in England and Wales.
  • Smyyth: is a national trade credit ratings agency, plus we have an exclusive affiliation with the Federation of Credit and Financial Professionals, provides the debtor a strong incentive to pay their account.
  • Solomon PC: has developed customized collection programs to handle all aspects of debt collection, including, but not limited, to the following portfolios; early-outs and pre-chargeoff.
  • Southwest Collection Services: Collectors begin trying to reach each debtor by phone. In the event this is not possible or a positive response is not attained, a demand notice is mailed. After the initial two notices, the mail correspondence
  • Southwest Recovery Services: A good agency-client relationship is based upon respect, trust and mutual confidence. Clear, open and frequent communication is essential. We know how important it is to get accounts receivables paid quickly
  • Sovcredit: Overdue accounts are an ever-present problem for most businesses, impacting overall business performance and hampering growth. Collecting debts can be time consuming and costly, not to mention stressful,
  • Spec-Net: Real voice can substantially improve the productivity of your consumer debt collection agency of internal Accounts Receivable. Late payment notices can be automatically delivered to a land line or mobile
  • SRJ Debt: As the number of people moving property without notifying their creditors continues to grow, the importance of identifying, locating and collecting these accounts becomes even more essential.
  • SRS Revenue: is a full service, bonded accounts receivable management company. A series of three debt collection letters on their letter head directing your customer to make payment directly to
  • SRS Specializes: specializes in the collection of bad debt and collectively and has experience in the accounts receivable management industry. It includes but is not limited to
  • Sst: Receivables are originated daily by our clients and we service from loan creation to satisfaction, including deficiency collections. Conduits represent a full outsourcing of all functions of
  • Sta Collect: When it comes to choosing a cash collection expert as your credit control partner, we respect the fact that we have very many rivals for you to choose from.
  • State Collection Service : has provided traditional debt collection services for a variety of clients throughout its fifty years in business. These credit grantors include medical, financial, utilities, commercial, government, telecommunications, and retail
  • State Wide Collection: Not all accounts are collectable. No agency can guarantee your accounts will be collected in full. The fact is the current national average for all accounts assigned for collection is 18.2 percent
  • Statewide Credit Services: Our proven track record of collecting commercial and professional service claims has made us a leader in the collection industry. In fact, we have successfully collected delinquent accounts for thousands
  • Stay Graydon: We take away the stress and expenses associated with debt collecting. We’ve got the experience and techniques in place to carry out your debt collection leaving you to focus on other areas of your business.
  • Stenfield : The process of debt recovery is so often confined simply to the collection of overdue monies. A key benefit of your case being overseen by an experienced lawyer is that the cause of the debt is identified
  • Sterling United: exclusively handles commercial bad debt. Your collection company should do more than just make collection calls. The best agencies become an extension of your credit department.
  • Stevens Ricci: is a national debt recovery firm specializing in the collection of delinquent commercial receivables. The company delivers measurable value to businesses that engage us because they face intense pressure
  • StobbsBrown: When you input your details we create you a free account, so you only have to enter your details once. It also allows you to keep track of your outstanding cases via our unique online system.
  • St-Risk: is a software package that allows you to assess the earthquake risk to an individual structure. It will give you probable maximum loss (PML), probable loss (PL), scenario expected loss (SEL), scenario upper loss
  • Summer Collection Group: is an Australian national debt collection agency operating from head office on the Sunshine Coast, Queensland, Australia. Besides, it is important to provide the shareholders of the
  • Summit Account Resolution: When accounts become past-due and it steps in, the search is on. Our company is a licensed, bonded and insured national debt recovery agency specializing in the unique accounts receivable issues
  • Summit Collection Service: is a fully licensed and bonded collection agency. We operate on a contingency fee basis, no cllection co charge. Besides, the services allows you to control
  • Summit Credit: We go beyond basic database information to guarantee that account data is current and accurate. To do this, we take the time to work the account with human effort. We actually call leads and verify the contact number is, in fact,
  • SunGard Financial Systems: provide mission-critical software and IT services to institutions in virtually every segment of the financial services industry. These solutions meet a multitude of needs, but support a common aim to help
  • Swisher: We provide our clients with expert commercial credit advice utilizing an interactive online network of commercial credit-trained private investigators, fraud examiners and creditors' rights attorneys.
  • System Innovators: provides the technology today for tomorrow´s cashiering requirements for city, county and state organizations as well as municipally owned utilities.
  • Target Collections: The first approach is made by letter which informs the debtor that we are a Mercantile Agency and that we have taken over management of their account with you. This letter is a final demand for payment which
  • Taylors Solicitors: Often the hardest part of recovering money owing is working out how to go about it. If your business is experiencing any
  • Tcar Recovery: Choosing a professional collection service to collect your delinquent accounts receivable requires careful consideration. The decision involves more than simply
  • TCM Credit Reports: Negotiating a debt settlement, resolving a contractual dispute demands high degree of knowledge, skills and expertise. Many years of sustained performance and high recovery rates of debts and non performing loans
  • TCM Group: provides global coverage and creates a one-stop solution for companies, organizations and individuals requiring global debt collection and recovery services, including litigation and court action.
  • Tcm UK: We can provide you with every type of debt-related service, including trace and investigation, pre-legal collections and legal services in over 140 countries worldwide.
  • Teleperformance's collection services: run through our specialist debt collection brand CashPerformance, rely on our expertise in data management and one-to-one communication. The analysis of customers and their potential value enables us to segment
  • TelStar's Hosted Call Center solutions: To be competitive in today's collections industry, you must maximize your debtor contact rates, provide your collectors and clients with immediate access to data, and ensure compliance with FDCPA, FCC, and F
  • Texas Collections: We have a system to collect your past due debt. It is based on the simple principle that a squeaky wheel gets the grease and thereby produce a result.
  • Tga: possesses the capability to accept claims in any manner that our client feels is easiest. Mailing, faxing, e-mailing, and submitting accounts on a disc or tape are always the popular choice. I
  • The Affiliated Group: You can improve payment before customers become seriously past due. And if your accounts pay within the Automated Pre-Collection Services program, no commission is charged. Your only cost is a minimal fee per
  • The Collection Company: is based in Christchurch, New Zealand and assists businesses nationally and worldwide to recover outstanding debts. You receive regular reports and monthly reviews.
  • The Credit Agency: Handled effectively, telephone debt recovery calls are a great opportunity to remind the customer and debtor of the need to pay on time and can even be an opportunity to promote future sales.
  • The Credit Department: The key to successful collections is following up on promised payments in a timely manor. Our manager will not have any conflicting deadlines or commitments tat will prevent us from getting back to customers that
  • The Credit Department: In a smooth running department that has excellent processes and sophisticated technology then you can simply replace or add qualified people. However, if you have numerous delinquencies, unforeseen bad debt
  • The Credit Manager: is designed to support all credit and collection industries. It will accurately report consumer and debtor and commercial account information to all four national credit bureaus using the
  • The Debt Collection Agency: We are a national debt collection agency retrieving money and assets owed to businesses across the UK. We also have a people tracing division.
  • Third Party Collections: We currently collect commercial debt for clients in a diverse cross section of industries across the country. Our philosophy of diplomacy gives us the edge on our competition. Each call made is simply viewed
  • Thornbury Collection Services: can help to regain control of delinquent accounts and mediate through difficult situations. Unlike many other debt recovery companies, there are no admin fees, letter writing fees, or phone costs
  • Thorntons Collect: Our methods are designed to work in unison with the court system. We maintain continuity and the collection momentum needed to secure an early settlement. We are very conscious of our clients
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