Collection Service
Free alphabetical listing - Collection Service (806)
  • Allied Account Services: is an accounts receivable management firm specializing in the recovery of delinquent debt. Founded in 1976, our many years of experience and expertise allow us to provide the finest services available in the industry.
  • Allied Accounts Management: All accounts placed with us for bad debt collection are on a contingency basis. If we don’t collect, we don’t charge you. Rates are negotiable, based on several factors. Clients
  • Allied Debt Recovery Services: is a financial and commercial debt recovery service which specializes in providing solutions to loan collection problems to financial institutions. This provider of collection
  • Alpha Debt: If a debt is collectable we will recover it. Our forte is hard nosed negotiation to collect pre-litigation, we have no hidden extras; you pay an upfront fee and we will do the rest and the total amount of debt
  • Alpha Omega Debt Recovery: is a national consumer and commercial debt collection agency. We specialize in all manner of business to business debt collection, and a wide range of consumer debts, from Federal Student loans to consumer
  • Amalgamated : Every company likes to think of themselves as forward thinking. No other receivable management firm in the country provides the type of simple, accessibility
  • American Credit Systems: is staffed by experienced professional collectors,skip tracers and administrative personnel which allows for a good working relationship with our clients.
  • America's Debt Collection Agency: Whether you're thinking of switching collection agencies or hiring a collection agency for the first time you have come to the right place. Finding a professional debt collector can seem difficult when there are so
  • Americcan Profit: In the collection industry, some accounts are resolved with ease while others require a more concentrated effort. For harder to collect accounts, APR offers a more proactive approach that incorporates phone
  • Ams Collects: As a full service national debt collection agency. We help companies by collecting funds that are due them from debtors from all over the USA and on a International basis. We assist debtors by helping them to make
  • AmSher: is a nationally recognized collection and receivables company licensed to conduct business for our clients in all 50 states. We are American Collectors Association International PPMS quality certified. We insist on complete
  • Andc: The level of debt collection services includes a ten day free demand period, followed by vigorous and aggressive collection efforts. In addition,it allows you to
  • Anderson Obrien and Levy: is a fully automated, Nationwide, Primary, Financial Services Company, offering a wide range of collection, recovery and litigation capabilities to our credit grantor clients.
  • Andrew James Enforcement: provides the following professional services, such as: collection of council tax and execution of Inland revenue distress warrants
  • Ani Collect: is a bonded agency which maintains a staff of collectors, attorneys and field representatives who are constantly working together to successfully collect your accounts.
  • Anthill Debt Collectors: When a debt collector has to speak to a client, it has to be done with discretion without embarrassment to your client, it does so with the discretion and skill honed over years of dealing with thousands of
  • AnydebtHelp: Ongoing support and other services are some features of credit card debt relief service. This is very advantageous to the person in debt because it is assured that a solution will be found even for the most
  • Apartment Collections: Contingency based collections do not require any payment on your part. Our fees are contingent on our collections, which means: we only get paid when your account is collected.
  • API Outsourcing: is a finance and accounting outsourcing company which offers a wide breadth of services for accounts payable, document management and bill presentment needs. A company can choose which functions to n
  • APS Debt Collections: Cash flow is the key to any successful business and if your customers are not paying you or are late on payments, this can cause serious problems. It is, therefore, essential that your invoices are paid quick
  • Aptic: offers the most modern system solutions for accounts receivable available on the market. The smartest way to gain an efficient and rational handling of invoice administration, factoring, administrative as well as financial, and bad
  • AR Collection Solution: is a professional collection agency located in Vancouver, British Columbia, specializing in debt recovery. We are dedicated to building long-term client relationships.
  • AR Help: Your debtor hears from us within four working hours of receipt of your claim. Debtors see that our collectors make no idle threats; they do not argue or debate.
  • Arc Cools: We monitor all scheduled payments as circumstances change. Perhaps the debtor has a job now, or has inherited money. We regularly review agreed schedules always with a view to either increase payments or pay
  • Arc Group: Users of accounts receivable management and collection agency services for years have attempted to determine why some suppliers perform at consistently high levels, while others languish between having good months
  • Armsco: Only when all collection efforts are thoroughly exhausted will we ever consider recommending litigation. But first, we take pre-legal accounts a step further.
  • Aro: We provide consistency in our collection efforts. Your portfolio of business will never experience inactivity due to sickness, vacations or any kind of staffing shortages.
  • Arrears Collection and Litigation: We combine asset recovery with arrears collection. We will work with your customers and wherever possible to maintain the agreement and monitor payments. Our solutions are designed to maximise your revenues.
  • Ars Collect: is a national collection service located in Valley Forge, Pennsylvania, specializes in recoveries of Commercial debts. While utilizing all proven methods of recovery,
  • Arvato: The basis of our collection work is a complex and flexible software system that enables the creation of a variety of distinct collection processes – as different types of debts need different strategies
  • AS Collections: When a business sells a good, or provides a service, it has a right to be paid in a timely manner. And, in today’s competitive environment, effective credit and collection policies can make the difference
  • Asci Collections: Our debt collection specialists use techniques and systematic procedures that yield a rate of success that is consistently above the national average for collection agencies.
  • Ashord Debt Reovery Service: We specialise in commercial and consumer Debt collection. It normally takes a maximum of 21 days although many debts are resolved within 24 hours or as soon as your debtor receives our first letter.
  • ASI Debt Collection Services: We are a professional, efficient and ethical collection agency dedicated in collecting commercial, retail, medical and government accounts. From commercial collections, bad checks to returned checks.
  • Ask FInancial: is a national law and financial services firm utilizing an integrated support team of bankruptcy and collection attorneys, accounting, database programmers, and collection paralegals
  • Asset: Provider in risk management collections, outsource technology consulting and supply chain management. Leveraging Internet-enabled technologies to create efficiency and capacity gains has provided
  • Asset Acceptance: provides credit originators such as credit card issuers, consumer finance companies, retail merchants, utilities and others an alternative in recovering defaulted consumer debt.
  • Associated Credit Managers: We understand how costly it is to find trained credit and collection personnel. We provide a practical and economical solution that will reduce that cost. At the same time your cash flow and profitability will increase. You'll have more
  • At Point: is a full-service web development firm providing the best in design, programming, database architecture, content management and e-commerce solutions.
  • Atlantic Financial Consulting: Imagine collecting 41% of past due and slow pay accounts, guaranteed for as little as 5% of each outstanding account? If this was true, businesses and doctors would be able to collect a large amount of money
  • Attila: is configured with the user's own letters and wording. During installation, reports, letters and legal documents are aligned with customers' letterheads and printers. To help users get started,
  • Attorney Collection Services: An international attorney-based, full service debt collection agency specializing in collecting judgments and delinquent accounts receivable on a contingency fee basis.
  • Attorney Service Group: Before initiating action of any type, each case is thoroughly reviewed and investigated. Investigation begins with due diligence review of all policy documentation and prior collection activity.
  • AusCollect: are the small debt collection specialists. Whether you have only the occasional unpaid invoice or just simply some notorious slow payers, we can help. Track your debt collection file action securely
  • Auscredit: Using the latest industry-specific software, we offer both clients and debtors access to certain areas of collection files. Accounts can be electronically placed for collection, and clients
  • Automated Accounts: Provider in collection of lost revenue and debt recovery. Using the latest software systems by DAKCS, we can provide you the opportunity to minimize your manual efforts, administrative hassles, and labor costs
  • Automated Collections: Today is a world of technology and outsourcing. For the cost of replacing a single printer cartridge used to print company invoices and mailings, ACI places the money due your business in your bank account
  • Automated Cpllection Services: With some of the industry's highest-paid, longest-tenured collectors, and utilizing a variety of collection software, we offer choices and experience better suited to your needs.
  • Autopay: All companies have past due accounts. Internal collection attempts are often expensive and not very successful. Collection agencies pick the accounts they want to collect and charge up to 50% of what is
  • AutoRek Collector : Reducing the cost of collections and debt recovery while increasing debt payment levels can add significantly to your bottom line - particularly if you handle large numbers of debts.
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