Collection Service
Free alphabetical listing - Collection Service (806)
  • CollectAR : provides a proactive fixed-fee collections outsourcing service to the business-to-business industry, designed to significantly improve the accounts collection results and overall receivables contribution to
  • Collection Non-Judicial Foreclosure: When homeowners fail to meet their obligation to pay their monthly assessments as required, it becomes the responsibility of the community association to collect the assessment from the homeowner. This creates
  • Collection Agencies: Our rates are based upon the amount owed, not the age of the invoice. So you decide when and if to place a collection with us, without being penalized for giving the debtor every opportunity to make good of their
  • Collection Agency Directory: In today's receding economy, it has become increasingly important for both businesses and individuals to receive the payments properly due them. It is a fact of business life that debtors are sometimes
  • Collection Agency FAQ: Some creditors will actually use a separate company name, address, and phone number for their internal collection departments, in order to give the impression of an "outside" agency, on the theory that debtors
  • Collection Agency Services: Businesses lose billions of dollars each year due to delinquent accounts . In most situations a third party collections agency can be brought in to recover some of lost revenue and profits. When a customer,
  • Collection Consulting: If your company is short on personnel to do daily monitoring and collection of current and past due accounts receivable,
  • Collection Credit Risk: The decision whether to invest in technology or stand pat is particularly troubling when the economy is weak.
  • Collection Express: By contracting the proper collection agency you will accomplish several factors. Our collectors are trained in the techniques that motivate debtors to pay, but once the accounts have been collected the customer
  • Collection Firm: To help ensure the highest level of client representation and proper resolution of their debt collection claims, the collection attorneys in our firm focus their collection efforts on the collection of
  • Collection Group of Canada: Get back to doing what you do best – running your business – while we do what we do best – manage your Accounts Receivable as one of Canada’s most technologically advanced and cost effective companies.
  • Collection House: We work within a regime of simplicity and transparency and you can be assured that when instructing us there are no hidden charges of any kind including: no fees to be paid in advance. If we cannot collect your debt and
  • Collection House: is Australia's leading receivables manager. Their core business is providing receivables management, debt collection and debt purchasing services.
  • Collection It Now: Our aim is to provide you with all of your credit management and debt collection needs at the one convenient place.
  • Collection Lawyers : lets you skip the collection agencies. Cut out the middleman and have experienced and effective collection lawyers collecting for you. Besides, the firm provides instant updated computer status reports to
  • Collection Resources: provides creditors the opportunity to focus time and resources on their core activities, while still maximizing returns on accounts receivable. No sign up fees or monthly fees.
  • Collection Results : is a consumer collection agency providing debt recovery services to a wide range of businesses as well as private schools, property management companies. that may not have the time, manpower, or
  • Collection Service Center: is a collection agency which stands strategically located in three states and is uniquely suited to serve a broad-based market in bad debt collection for the
  • Collection Works: Comprehensive software and best practices are critical to your ability to maximize your return on receivables due your company. If your current receivables management operation is not yielding the results
  • Collections Management: is suited to small and large agencies alike. Our multi-user system is based on a client/server architecture allowing for many more user connections than is possible with a peer to peer model.
  • CollectOne: A single source collection solution that provides a feature-rich set of automated business processes that minimize costs and maximize results. It provides you with the flexibility to manage multiple debt categories
  • CollectOne: A single source debt collection solution that provides a feature-rich set of automated business processes designed to minimize costs and maximize results. Besides, it provides you with the flexibility to manage multiple debt
  • CollectWerks: is server software to manage all aspects of your collections business. From debtor entry to statements and billing. Getting started is simple. Purchase from the website. Also, itis debt recovery server based software
  • Columbia Recovery Group: Columbia Recovery Group is committed to being the top debt collection agency exclusively servicing the multi-family industry. Our debt recovery experts are required to have at least
  • Columbia Ultimate: As a collection agency, it is essential that you have the right tools to help you grow and service a constantly changing client-base. That holds true for agencies managing hundreds of accounts, or hundreds of
  • Comlawnet: Our professional collection agency and nationwide team of collection lawyers can assist you with the recovery of your past due receivables incurred by business and consumer accounts.
  • Commercial Collection Agency: Once you fill out the Account Placement form it will be received by our client services department. Immediately after we receive the placement online we will begin the collection process
  • Commercial Collector: The International Association of Commercial Collectors is an international trade association comprised of more than 240 collection specialists and 160 commercial attorneys.
  • Commercial Collectors: offers a full range of collection services, delivered by a staff averaging more than ten years of experience. As an extension of your collection efforts, we have the know-how to bring your delinquent
  • Commercial Collectors: When your account hits 91 days, you're 30% less likely to collect on it. As an extension of your collection efforts, we have the know-how to bring your delinquent accounts current
  • Commercial Credit Management: Once promises of payment have been made it is only a matter of time before businesses have to decide whether to impose sanctions on their customers.
  • Commercial Debt Recovery: In business cash flow can make or break a business. If your creditors are not paying or even paying very late it can force you to reassess the way you operate. You may not be able to pay staff or have to reduce
  • Commercial Recovery: We realize that the reason you use us is to reduce delinquencies and improve your company's bottom line. Our agents are experienced and trained to deal with the commercial side of delinquent accounts.
  • Conrad Companies: consists of two divisions: Conrad Credit Corporation, a national collection agency and Conrad Acceptance Corporation, a consumer finance company. The companies were founded with the philosophy that the only two assets
  • ConServe's expertise: is in collecting and rehabilitating delinquent educational loans and debts. We work with colleges, universities and state guaranty agencies, and are a collection agency on the U.S. Department of Education federal contract.
  • Consolidated Collections Australia: are specialists in debt recovery and work on a No Collection No Fee basis, which means you will not be out of pocket unless they collect. Besides, you can track the progress of your debt via 24/7 online access
  • Contentia: You wish to improve your treasury and recover as much of your overdue debts as quickly as possible but your company lacks the required staff. You need a professional partner to improve your payment
  • Control Risk: is the only real solution to minimize your risk and to increase your profits. Our business model is designed specifically towards the implementation of a useful and effective tool for the maritime industry. Our client base is
  • Controlaccount: Our approach to service is based on teamwork and partnership; we aim to understand our client's needs and objectives to ensure delivery of a well supported, comprehensive and innovative service.
  • Cooke Company: If your customer is still reluctant to settle their outstanding account, we can offer you a unique service that usually solves the problem without recourse to the law courts.
  • Cornerstone Support: Collection agencies, debt buyers, and attorneys turn to the firm for assistance in developing an appropriate licensing strategy, evaluating an agencies current licensing situation.
  • Corpcollect: Based on this information, we tailor a plan that will work for your company. The plan is geared toward automating your collection process and maximizing results.
  • Corporate Turnaround: has negotiated debts with collection agencies and attorneys. We know who will take the time to collect your money properly. Only charge when they collect; there must be no upfront costs.
  • Cosmos: s a sophisticated collection system that integrates debt recovery, word processing, legal formatting and accounting, all merging seamlessly with Microsoft applications such as Word and Excel. It features an intelligent
  • County Credit: If you wish to increase the knowledge and success of your sales-ledger staff through training, review your sales paperwork, recover monies owed to you or even save money by outsourcing your sales-ledger function
  • Coventry Debt Collection: Easy debt recovery and debt collection for business. They are a professional organisation who collect outstanding invoices and equipment in the UK, offering full National Coverage.
  • Covering Business Credit Services: Our recommendations will sometimes involve training at all levels within the credit department, from clerical to administrative to managerial. This can be done on an individual or group basis.
  • CR collection Solutions: Many of the services that we offer are free, and all of them are very affordable. CRCS employs a professional collection staff that will work with your company to provide you with the best possible collection tool
  • Credimax: Each client is assigned a particular collector or collection team. They are responsible for ensuring regular contact with the client and maximizing fast recoveries. Your reputation is our reputation. Our collectors conduct is
  • CrediSolve: Provider of superior pre-collection, outsourcing, third party collection, turnaround and liquidation and consulting services. Besides, the account receivable
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