Professional, fair and firm. When it comes to collecting on delinquent
accounts, Credit Collections Incorporated is more than just a collection agency.
We are financial counselors...to our clients and our customers.
Since 1967, Credit Collections Incorporated has been helping companies successfully
collect on delinquent accounts with complete collection services.
From pre-collections to telephone collections, legal matters, in-house
training, the latest in technology, workshops and consulting, Credit Collections
Incorporated helps you get a handle on your accounts receivables, and your cash
flow.
Working with you, we tailor a program that is acceptable to your needs and
the needs of your customers. Some of the key benefits of our collection
services include:
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DAKCS Collections Software – Designed
specifically for collections industry, ensuring that no account is overlooked
and worked to its fullest extent. |
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Point-of-Purchase Credit Card Payments – Credit and Debit card approvals
are obtained while your customer is on the line
avoiding call backs on declined cards. |
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NEW!! - Pay Data Center online bill payments. Your customers can now
pay their account online with their debit, Visa or MasterCard. |
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Reporting to ALL 3 major credit reporting
agencies. – More likely to collect from those making a large purchase or
concerned about their credit history. |
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Voice Information Center (VIC) – Our fully integrated predictive dialer.
VIC uses individual collector work campaigns as its basis for dialing VIC also
has the ability to work an individual client's accounts, allowing us to target
a specific range of accounts when it is needed. |
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Bilingual Voice Information payment response.
– Can take payment arrangements 24/7 in English and Spanish. This feature
will soon include the ability for your patients to pay their accounts online. |
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Accurint.com
– Our newest skiptracing tool
allows us to search billions of public records in seconds. |
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Client Services Website – Allows all Credit Collections, Inc.
clients to list new accounts, report direct payments and adjustments, and
monitor collection activity on all turned accounts. |
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Knowledgeable Collection Staff – 25 full time
collectors, averaging 5 years experience. Two of our collectors are
bilingual. |
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Assigned account manager dedicated to your
office's needs. |
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Start
up can be virtually immediate. |
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We
can meet monthly to discuss the changing needs of your office. |
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Awareness of the relationship that you have built with your customers and
CCI will take every measure possible to ensure that your reputation is
protected. |
Credit
Collections, Inc.
