About Our Company

Our company’s objective is to become your collection partner by providing you with a stress free way of collecting your outstanding account receivables. This will allow your firm to focus on your business.

Our company’s philosophy is to treat your business as if it were our own. We understand that your clients are your livelihood. Our staff of seasoned professionals are ethical and follow all state and federal laws. We are committed to recovering your outstanding debts quickly, efficiently and amicably.

Mission Statement

It is our mission to provide the business community a professional collection agency service to increase profits and reduce losses through the recovery of delinquent accounts receivable and bad debt. We will provide this service with professionalism, courtesy and the utmost respect towards the debtors.

Results

We consistently out-perform other similar collection services. Our success is attributed to the thorough and systematic work on the accounts assigned.

Management

Effective, loyal, experienced and long term management team. We are conservative business professionals with innovative management style. We recognize our employees as our greatest asset and our professional team continuously receives training in the fair debt collection practice act. We regularly conduct training in effective communication techniques, settlement negotiating and listening skills.