We are solely focused on recovering your bad debt, not ours. Unlike many other collection agencies, we do not purchase debt. If we worked to collect debt that we owned, rather than what is owed to our clients, we would be working for ourselves. Therefore, there is no conflict of interest.
Our training and expertise give you the specialized accounts receivable help you need, allowing you to increase your productivity, while we recover profits lost in the maze of your past due accounts receivables. There are no hidden fees and since we work on commission only, if we don't recover your debt, you owe us nothing.
Creative, respectful approach to professional collections
State of the art collection tools and resources
In house legal department
Asset investigations and evaluation
Credit bureau reporting
For more than 30 years we have focused on debt recovery for a wide range of clients, including:
Our expertise in all areas of Pre-Collect, Full-Collection, Legal, and Post-Judgment Recovery, ensures our ability to manage the collection process of your accounts from start to finish.
QUALIFIED - Highly trained staff with 90+ years of combined collection experience
ESTABLISHED - Long history of serving high volume clients
SECURE - All contacts are FDCPA and HIPAA compliant
CONSISTENT - Proven track record with higher recovery rates than other agencies
The secret of our success lies in demonstrating respect for the debtor while protecting the reputation of our client. Our highly trained staff approaches debt recovery with the utmost professionalism because we understand our communication with your customers is a reflection on your company.
We are active members in good standing of ACA International, The Association of Credit and Collection Professionals, which is dedicated to promoting professional, ethical conduct within our industry. Licensed and bonded in the state of Arkansas, our ACA membership networks us with over 3500 collection agencies nationwide with the same high industry standards.
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"Proficient at handling large volumes of past-due accounts."
During my 30+ year tenure as a Business Office Manager for a flagship hospital, a very solid and profitable business relationship was maintained with Credit Service Company.