Direct Collection
All businesses face the age-old problem of how to recover the greatest percentage of delinquent receivables before writing off accounts as bad debt. CCI's third-party collection solutions improve cash flow and reduce enterprise-wide costs through bottom-line results. In order to maximize recovery potential, we apply strict collection standards to your accounts and incorporate dunning and calling campaigns, skiptracing, credit bureau reporting, and automated follow-up to collect any portfolio, including primary and secondary placements. Client accounts are assigned to one of our professional, full-time, college educated collectors. The majority of the collectors have been with the company for many years. We attract and keep associates by offering the highest compensation in the industry, coupled with a great work environment, which in turn creates higher work standards and ethics. The collection department is also experienced in international collections. Many of our collectors can communicate in English, Spanish, Hebrew, Creole, Greek, German, Portuguese and French, which again contributes to our success rate in collecting. Litigation can also be used after all other options have been exhausted and after we have obtained our clients’ approval. Phase II accounts are collected on a contingency fee basis...no collection, no charge.
We have developed and implemented effective collection programs for creditors in all industries, including:
- Consumer and Financial
- Commercial Creditors
- Government Agencies
- Healthcare Providers
- Educational Institutions
The sooner you place your accounts for collection, the quicker we will collect. Contact us today for more details on how we can help you maximize recoveries. Contact CCI today.
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Testimonial
“CCI combines personnel, technology, facilities, and expertise in new and innovative ways to deliver quality results to clients in all industries for bad debt accounts.“