Collection Service
Free alphabetical listing - Collection Service (806)
  • CasetrackerLAW: is a web-based system specifically designed to streamline and automate businesses in the collection industry. It is a completely web-based debt collection and recovery management tool, designed for and by the collection
  • Cash-In: Maintaining and collecting accounts receivable can be a substantial undertaking. Months or even years of inadequate maintenance and collection can create a significant administrative backlog and, more
  • CashRetriever System’s Self-Pay: combines technology with a proven follow-up process. Our technology interfaces with the hospital information system, so collectors are able to work in real-time. Collectors receive extensive training on our follow-up
  • Cattivo: We offer services ranging from advanced credit control to tracing right through to physically collecting your bad debts.
  • CBC International: provides debt collection and ancillary services to businesses in the UK, Europe and worldwide. We have a team of commercial debt recovery specialists offering everything from no collection no fee debt recovery
  • CBE Group: is a progressive accounts receivable management company. We understand that building relationships is just as important as creating solutions. It offers bankcard clients, retail credit grantors, and consumer
  • Cberie: We place the debtor's collection account, with your permission, on their credit report. We use both mail and telephone contacts to effectively collect your accounts and the results
  • CBF Business Solutions: Providing clients accurate and timely information, along with outstanding personal customer service, has allowed CBF to build strong, solid client relationships based on trust and commitment.
  • CBR Debt Settlement: Recovery procedures are not pre-conceived or regimented. Instinctive and innovative techniques are created at the time to match circumstances and therefore maximise chances of success.
  • CCC ltd: specialises in all aspects of recovery work including commercial and consumer debt collection, receivables outsourcing, litigation, insolvency, tracing, debt surveillance and
  • CCI: When choosing a collection representative, look for the professional, bonded collector, who is a member of a trade association. The company collects your money quickly from debtors nationwide.
  • CCils: Our team of commercial debt collectors have all been trained in commercial collection strategies, contract and law and commercial litigation. They know exactly which course of action will bring
  • CCM Debt Collection: We are a collection company that is dedicated toward the recovery of your company's bad debt and returned checks. We have the ability to take legal action on debtors who refuse to pay
  • Ccs Solutions: Unlike other outsourcing debt collection agencies, we do not charge you exorbitant commission on monies recovered. Our debt collection services are offered on a “pay-as-you-go”
  • Ccscollect: delivers services to companies both large and small. Our client services team will then open an account on your behalf, and collect payments according to the instructions you give.
  • CDI: Many consumers will not pay a debt unless they are turned down for credit. Billing companies and in house collections do not report your accounts to all three major credit bureaus.
  • Cdr Financial: If sales are the heart of your business then cash-flow is its lifeblood. Effective accounts receivable management ensures that your business has the cash to continue operating and minimizes your use of
  • Ceatta: With the use of certificated bailiffs, it is able to secure a client's interests by way of distraint. In our experience, nine times out of ten, actions of distraint do not necessitate the removal of goods.
  • CEG Consultants Midlands : can help you with all aspects of credit control. We have a wealth of experience in the field, ensuring that you can rest assured that your debt collection requirements are in the very best of hands. <
  • Central Credit Audit: Only five percent of collectors, nationwide, are certified by the American Collectors Association, an international trade association. To become certified, a collector must have a minimum of one year's
  • Cfm Collect: specializes in commercial collections. We have opted to specialize in this area because that is where our expertise lies. Commercial debtors generally have more funds than the average consumer,
  • Cfsi: A debt buyer should always ask the seller how they scrub their debt. Scrubbing is the process of removing bankruptcies and deceased debtors from a sales portfolio.
  • Chambers Legal: Debt collection often requires swift action, knowledge of the law and the ability to settle disputes when they arise. Because the correct account opening procedures
  • Charter Adjustments Corporation: provides to its clients the power of a full service collection agency. No client likes to deal with it but it still exists and that is the balance left after collateral has been sold known as
  • Chasing Crooks: You can tell by our name that we're a bit different than the average collection agency. Our skilled team of professional collectors and worldwide network of attorneys specialize in the
  • Chattertons: Cash flow is one of the most important aspects of running a successful business and can cripple even the most profitable organisation. Even the most cautious business will suffer occasional bad debts.
  • Churchers: We are a Hampshire-based law firm offering a full range of legal services to individuals and businesses within the Portsmouth Harbour community.
  • Churchill Recovery: The need to forecast and manage cash-flow is critical to any business. We provide an experienced letter-telephone operation, producing individual client specific staged letters supported by a
  • Cibservice: This is not your usual collection agency that simply processes placements at rapid pace via auto-dialers. Each assignment is handled differently based on the unique characteristics of the case.
  • Cisco Collect: Our software allows limitless flexibility to meet our client's needs. This ensures Cisco staff and management have the necessary tools to operate efficiently and effectively.
  • ClaimitDebt: Whether you are planning to manage your debt recovery yourself, to start a collection agency or to simply improve your productivity you owe it to yourself to see the most comprehensive yet simple to use
  • Clear Debt Solutions: In today's competitive business environment, cash flow is one of the most vital aspects of profitability for any business, large or small. The prompt collection of outstanding debts is of primary importance.
  • ClearMark Acquisitions: is an investment company that specializes in the acquisition and liquidation of distressed consumer receivables. It focuses on select consumer product types where their specific expertise and operational
  • Clearstar: Provider of strategic services and decision making information for background screening firms. Our proven technology infrastructure is HR-XML Consortium certified and sets the foundation for a strong
  • Clect Consulting: specializes in custom software developed for credit, collection, deduction and accounts receivable systems. In large volume commercial environments, automated collection systems can
  • Client Services: Skiptracing is a complex, time-consuming and costly process. By outsourcing the skiptracing function, our clients are able to deploy organizational assets more effectively to reduce losses. Developed proprietary tools that utilize
  • Clobal Recovery Alliance: has set new industry standards for multicultural, multilingual and multinational credit management and medical debt collections. A large variety of in-house and external services such as private investigations,
  • Close Credit Management: Getting the money owed to you paid is what we do. How we do it varies but, by understanding your business, customers and existing collections process, we will design a solution to fit.
  • Clovis Roché: Your may have to consider legal action to protect your interests. The decision to pursue legal often depends on what you know about your customer today. We get the most up-to-date information available.
  • Cmcs: This service, primarily for large balance commercial accounts against operating debtors, requires a modest non contingent fee to partially defray travel expenses,
  • CmiWeb: The more your customer is talking, the more you will find out about their payment problems. By helping the customers solve their problems, you make the collection.
  • CMRE Financial Services: provides both soft-core and continued collection services that help healthcare organizations reconcile delinquent accounts without jeopardizing patient relationships. Under our soft-core program,
  • CMS Group: specializes in reengineering the cash-flow functions of legal and accounting firms. We provide greater functionality and greater profits for our clients by introducing proven solutions for the
  • Coface: offers a range of receivables management - debt collection - solutions to tackle late payment and improve customer relations. You can hand over defaulting accounts to experienced telephone debt
  • Coface Collections: provides a full-service commercial debt recovery program. No matter who you are or where you trade, the agency can help you take the risk out of trading on credit.
  • Colemans Ctts: Our pre-legal collections demand letter and telephone collections services are available with commission based or fixed price structures enabling us to pro-actively seek early engagement and resolution with
  • Collect: Instantly have vital information at your fingertips. Collect! automates and streamlines collection, administration, reporting, letter writing and accounting functions, giving you the results you need. It offers all the tools necessary to increase your efficiency, effectiveness and
  • Collect Com : A federally registered corporation in Canada, is recognized as a National collection service provider, coast to coast. It has received provincial authorization to effect recovery for
  • Collect your Bills: No matter the size of your business or the size of the business that owes you money or the amount of money owed to you, enjoy the gold standard in debt collection from your delinquent commercial, consumer
  • Collectal Associates: The staff of courteous collectors are thoroughly trained in skip-tracing, asset searching, and are experienced in the legal aspects and litigation process of receivable collections.
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