History
Since our incorporation in 2005, we have assembled the top collection staff in the industry. Our team has over 100+ years of combined experience in the collections industry, and all of our collectors have a minimum of 10 years commercial collections experience. Working together with our client services personnel, we put this experience to use, leading to high yields for our clients' receivables. Our signature approach is aggressive but professional, and utilizes more localized resources, such as the use of private investigators and attorneys. Alternatively, we offer a Service Partner Approach which utilizes our soft auditing services, and allows you to keep your clients, while still getting paid on past due balances.
Specialties
Our firm specializes in financial analysis of business to business payment processing, complete process evaluations, financial snapshots of at-risk clients, and financial recovery services. We also provide international collections and unique remittance services.