Proven. Trusted. Preferred.
much like a physician personalizes patient care.
collection associates
Integrity Matters! How we collect is as important as how much we collect.
What makes us better? We personalize our approach to account recovery much like a physician personalizes patient care. Each account is assessed; followed by making personal contact with each consumer to make every effort to work out a voluntary payment arrangement before taking any legal action. We feel this is Best Practice for maintaining creditor reputation and preserving creditor/customer relations.
collection
We make every effort to work with debtor before taking legal action, we take a firm but fair approach that includes: notices, phone calls, asset searches, skip-tracing, litigation & continued follow up.
early out
Our Pre-Collection program consists of a series of letters on Collection Associates letterhead that refer the consumer to you for payment of the account.
testimonials
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We have worked with Collection Associates for 22 years. They have not only been very helpful with questions regarding our accounts with them – but because of their many years of knowledge, we have looked to them for guidance regarding other collection issues. We would definitely recommend Collection Associates. They are a very honest company to work with!
Healthcare Services -
We have relied on Collection Associates for over 10 years and have had good results. Their staff has been responsive to our requests for assistance and keep me informed on progress. I would recommend their services to any business owner for collection of problem accounts.
Financial Institution -
We have been working with Collection Associates for over 4 years now. I cannot say enough good things about them. We want you to know your professionalism, accuracy and outstanding communication system has given our company piece of mind with every transaction we encounter. I would highly recommend Collection Associates to anyone, whether it be for business or personal use.
Physical Therapy Clinic