Collection Service
Free alphabetical listing - Collection Service (806)
  • Avonmere Debt Collection Agency: It is in your best interest to collect debts and overdue accounts immediately. Our research shows that, unless debts are chased within the first thirty days, the chance of recovering the money reduces
  • Awa Coll: is a licensed and bonded collection agency. We only receive a fee if we are able to collect money on the accounts you place for collection.
  • Axion Collection Agency: Many companies experience a recurring nightmare while collecting their debts. Our collection agency assists you in faster debt collection that makes your account running and not resting in debtors
  • Bacs Ltd: We understand that cash flow is vital to sustain a successful business and that is why we will ensure all monies collected from your debtors will be with you within 48 hours.
  • Bad Debt: A collection agency can't take legal action on your behalf the associates in our office can. Unlike a typical collection agency, we have the advantage of the first contact coming from an attorney' s
  • Bad Debt Collect: When we do collect, only a small percentage is deducted from the monies collected. Turn those outstanding delinquencies into a current cash flow every company needs.
  • Bailiff Services London UK: We have bailiffs throughout England and Wales with strategic bailiff offices in Birmingham, Manchester, Leeds, Nottingham, Newcastle Upon Tyne and London. This gives us the ability to act quickly anywhere in
  • BaltimoreCredit - Collection Services: BCCS is a commercial debt collection agency that also offers a wide variety of credit and collection services to companies of every size. We will work in partnership with your company to improve all aspects of the
  • Bankrate: The collection agency may decide that what you owe is not worth the trip to court. Instead, it may accept your payments or sell your debt to another agency. If you keep sending in less than they ask for and do
  • Bankruptcy Canada: Debt collection in Canada is governed by the provinces and territories. All the provinces and territories have similar laws, which attempt to strike a balance between giving creditors an opportunity to collect the
  • Barratt Associates: As more businesses recognise customer relationships as a significant risk management issue, the need for a professional debt collection service has never been so important.
  • Bay Area Credit Service: When your accounts go unpaid, you lose money, pure and simple. Effectively managing your accounts receivable and accelerating collections is critical to improving your profit.
  • Bcc Chicago: In our contingency fee programs, there is no cost to our clients unless we collect. Our collection strategy is simple; we believe in a unit concept in handling the business placed by our clients.
  • Bcw Group: Commercial debt recovery is at our core, and we believe no-one does it better. We operate an end-to-end service, from first point of contact through to collection or litigation, and our unique technology allows
  • Beam: is a secure hosted family of integrated software applications built on a full GL Accounting backbone that ties together multiple data sources to track, measure, and improve portfolio revenue performance through highly
  • BFrame collection and Debt Recovery: offers firm world class performance with the power to run the largest enterprise. A rich set of collection and debt recovery features and functions streamlines your operation and increases income and profit.
  • Bill Collector In A Box: lets you take control of your past-due invoices. Designed by an experienced collections professional, specifically for small-business owners, this cost-effective, easy to use software package puts years of expertise at your
  • Biorn Corporation : is a debt collection agency with thirty years of experience offering Nation-Wide debt collection services. Moreover, files are well worked to a conclusion and all collection letters are professional and hand
  • Birkettlong: We act for small and large commercial enterprises and private individuals seeking to recover their debts and also provide proactive advice on how to improve their credit control.
  • BlackCollect: As with many agencies, bad contact information and debtor relocation is a continual problem. To alleviate this company have a dedicated skip tracing department that are tasked with locating missing debtors and
  • Blanchards Bailey: Cash flow is a critical element of any business and we provide advice on methods for the collection of commercial debt to both local and national companies.
  • Bloodhound collection agency software : adapts to all your collection needs quickly and easily. The best way to manage your collection activities like bad check collection, document imaging, and predictive dialing – all in one fully integrated software
  • Bloomfield Collections: is one of Australia's leading agencies for debt collection, repossessions and skip tracing.
  • BlueStone: The situation can appear both confusing and the expense perceived to be prohibitive, particularly for small businesses and individuals. As we now live in a world where increasing levels of business are conducted
  • Bonneville Collections : We send customized letters to your past-due customers, requesting that they pay you directly. And you won’t be charged a commission for this service.
  • Brachers: We deal with the collections needs of businesses across the UK, as well as giving advice on a wide range of insolvency related issues
  • Brennan and Clark: The ultimate goal is to recover the maximum amount in the quickest period of time, without damaging the image and reputation of its client. We will accomplish recovery and not lose a potential customer
  • Bridgeforce Services: As consultants with expertise in credit and risk management, we work in partnership with financial institutions to implement holistic, results-oriented programs to address both their immediate challenges and the
  • Brodie Collection Services : is a debt collection agency. Persuasiveness, persistence and professionalism are the standards we pride ourselves on. Our collection specialists are experienced in recovering delinquent accounts in
  • Brookes Bates: We recognise the need for businesses to maintain a strong cash flow and to this end we insist all debtors pay you directly. We do not bank your funds.
  • Brookes Bates: We collect outstanding accounts throughout the world utilising our country specific experience in pursuing, negotiating and securing payment of outstanding invoices.
  • Brown and Joseph: Our proprietary software technology, coupled with the expertise of our highly trained staff enables our clients the ability to increase their enterprise without increasing their overhead.
  • Burt Collect: In addition, we use the power of technology to generate results for your business efficiently and quickly. These are the services that we use to meet your backoffice needs:
  • Business Credit Management: Most businesses experience problems with overdue accounts. Through our network of alliance partners who are the most reputable and professional debt collection agencies,
  • Business Debt Recovery: Once we have completed our workout process, we can negotiate for a restructuring of the remaining debt. This combination of debt reduction and restructuring is the key to radically reshaping the company’s
  • Business Law San Jose: The Law Offices of Steven E. Springer provides legal advice and business counsel to small and medium sized businesses in the San Jose area, and beyond.
  • C.S.I Group: A collection and recovery agency in Oklahoma. Your collection and repossession specialists! Collection Services International combines the latest in electronic communications and computer systems available
  • C.Tech Collections: The aggressive debtor is one who attacks when contacted regarding the debt. They might yell, make false statements or even create an excuse to delay payment or try not to pay at all.
  • Cab Collects: When your company needs to collect overdue accounts, it's critical that you team up with professionals who can give you a genuine advantage in the collection process.
  • Cadillac Accounts Receivable Management: As both an early out accounts receivable management and full service collection agency specializing in medical collections, the company is prepared to provide comprehensive collection features to include
  • Caine and Weiner : Our recovery specialists are tenured, certified professionals--hand-picked through a strict hiring process who understand the most effective debt collection methods and strategies.
  • California Debt Collection: Usually, a debt collection agency works on a contingent basis meaning that they don't get paid if they don't collect. The contingent fees for debt collection agencies who collect in California customarily range
  • Capcomcol: We collect debts, including debts due from individuals, limited companies, partnerships and other trading entities on a no result no fee basis. Commission rates are negotiable for debts over
  • Capex Recoveries: We offer commercial debt recovery services for the UK and Europe. We only charge commmission on amounts recovered and therefore we are always financially motivated to effect recovery.
  • Capone Banking: Based on extensive business and technology knowledge Advantage Software Factory is able to provide solutions that enable organizations to achieve the goals in diferent business areas.
  • Captus: In today's increasingly uncertain economic environment it is important that a company selects a debt recovery partner that can deliver a service of quality.
  • Carrie M. Wilcox: We deliver professional pre-litigation debt collection and when necessary, related litigation services of retail and commercial claims via our law firm and network of collection attorneys throughout the
  • Carter Business Services: As one of the first collection agencies to be licensed in the Commonwealth of Massachusetts, the company has provided proven results to our clients.
  • Carter-Jones Collection Servic: is a collection agency with offices located in Southern Oregon and Northern California. It can sucessfully help you to recover your debts. We will treat your clients with respect and dignity and achieve our
  • Case Master Pro: provides complete systems that will meet the needs of Law firms in terms of case management and collections software that will also allow for remote offices on one centralized database system. It is a fully featured
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