At Corporate Collections, we’re committed to the recovery of your losses promptly and professionally. Our experienced collectors use the latest technology, databases, and research resources to locate debtors. Access to the latest tools along with expert negotiating skills allows our collectors to achieve excellent recovery rates.
WHY WORK WITH A COLLECTION AGENCY?
Collecting delinquent accounts from a customer can be time consuming. But utilizing our services, you are able to focus on running your company and not the hassle of dealing with past due receivables. Corporate Collections provides monthly status reports so that you can monitor the progress and recovery of your accounts.
HOW TO WORK WITH AN AGENCY?
In collections, time is of the essence. The sooner you turn over an account to Corporate Collections, the more likely you will recover the debt. The longer a debt remains outstanding, the more difficult it will be to recover the money owed as companies move, change ownership, or simply go out of business.
WHY WAIT? GET STARTED TODAY!
Don’t allow your past dues to sit on your desk and collect dust. Let CCI turn that dust into dollars! Place it with the professionals and get results – fast. Call our friendly staff or contact us online. Collections start the same day the account is placed.