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Accounts placed in Direct Action receive immediate attention from a collector. Although our
approach is not overly aggressive it is extremely persuasive. Our collectors are trained to
use the most ethical forms of collection as provided by the Fair Debt Collections Practices Act.
Express Collections uses the COLLECT! automated collection system. This extremely advanced
system integrates accounts receivable collections, on-line skiptracing, credit reporting, and
an easy-to-use tickler system that gives your accounts the attention needed.
Another advantage of the COLLECT! system are the reports and letters provided to our clients.
Each client is provided with an acknowledgement report, cancellation report, and debtor status
reports (when requested). Express Collections can also customize reports. For example, if a
client wants a report on all accounts with a promised payment, not only is this an easy procedure
but this report can also be customized by amount or date payment expected. All reports are
furnished at no additional charge.
Other services provided by Express Collections include:
Express Demand Letter Program
Skiptracing
Legal Action (including Asset Investigations)
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