Debt Collection Agency Directory
Database Systems Corp. provides the technology and products that can improve the productivity of your debt collection agency or collections department.
Our debt collections autodialer and phone system with its message broadcasting feature can call your past due accounts and play a pre-recorded message. This message may contain specific client information including the action the individual needs to perform to bring the delinquent account current.
But this technology can only help your organization if it is backed by an experienced debt collections agency or professional payment recovery organization.
If your organization is a debt collections service agency and would like your website included in this directory, please use our Submit Collection Agency Website form. It's FREE and simple to add your website.
The following is a list of organizations that according to their website descriptions provide debt collection services. Database Systems Corp. is not affiliated with any of these organizations nor does it promote or endorse the products and services of these companies.
These websites provide various types of collections services including late payment reminders, debt recovery, debt collections, etc.
NOTE Information presented on this page was provided by each company or found on the website listed with this company. Database Systems Corp. does not warrant the accuracy of this information. For current information, please visit the website listed with each organization.
- Maston Capital - www.mastoncapital.com
MasTon Capital's team of professional billing and receivables experts operate nationwide out of the Temecula Valley Region of Riverside County, California. MasTon Capital's executive management are not just members of the debt collection industry following the most recent trends. We are the trendsetters, the leading innovators for over 3 decades, of new billing and receivable strategies, industry collection tools, and usage of information technolgy which have have benefited our clients with faster cashflow, reduced delinquencies, and increased recovery of chronic bad debt.
- The Kaplan Group - www.kgaction.com
The Kaplan Group provides a variety of commercial collection and consulting services. These include not only outstanding collection services but also training programs and seminars for credit managers and their staffs, as well as debit balance collections and other profit recovery services. We have invested in state-of-the-art equipment, software and databases to provide efficient, effective services, reporting and communication with both clients and debtors. The Kaplan Group is bonded and is a member of numerous professional collection organizations.
- Stock & Grimes, LLP - www.stockandgrimes.biz
Stock & Grimes, LLP is a full service law firm specializing in debt collections. The main office is located in Jenkintown, PA, a suburb of Philadelphia. The firm represents a number of national credit card companies and debt owners and currently operates within the State of Pennsylvania.
- Williams, Cohen & Gray - www.wcgcollects.com
With WILLIAMS, COHEN & GRAY's Collection Agency , you'll have the skill and expertise needed to collect business-to-business debt, delivering improved cash flow and reduced days outstanding.
At Williams, Cohen & Gray (WCG), we know our clients have different reasons for allowing their accounts to become delinquent. Sometimes it is merely an unwillingness to pay. At other times, it may be temporary financial hardship or an over-extension of resources. These debtors may want to pay, and repeated demands may aggravate the problem.
Additional Debt Collection Organizations (listed alphabetically)
- A & S Collection Associates - a-scollections.com
We were established in 1993, our only source of income is derived from the collection of delinquent accounts. We offer a variety of collection programs to accomodate your company whether you are the florist on the corner, or a major medical company from coast to coast.
- CBC International - www.cbc-international.co.uk
Established in 1959, the Company has become a specialist in the field of commercial credit consultancy and debt recovery, catering for a diverse range of clients, both domestically in the UK and on an international basis.
Our clients range from sole traders and partnerships, right through to multi-million pound turnover incorporated concerns, including some well known Plc's.
- Commercial Collectors Inc. - www.commercialcollectors.com
We're Commercial Collectors, Inc. - CCI. A family-owned company, we've provided national full-service commercial debt collection services to companies like yours since 1961. Our experienced staff, proven methods and exhaustive nationwide network of collection and litigation professionals distinguish our reputation for high-percentage, cost-effective results. We're committed to you, with the financial strength to deliver the most in-depth services available and the just-right size to ensure the personal attention you don't get from other collection agencies. And now, equally comprehensive CCI online services become an even more valuable addition to your collection toolbox and a primary source for significantly faster action and better recovery rates.
- Debt Management Group, Inc. - www.debtmg.com
DMG provides you with professional collection personnel and the latest technology. This secures the interest of our clients with timely, high return results.
DMG can transform your delinquent receivables into a positive cash flow. We collect in a professional manner, always considering your reputation in the community - both professionally and personally. Your use of DMG’s expertise will free you and your employees for profitable, business-oriented responsibilities and centralize your company’s collection activities.
- DebtTrackers.com - www.debttrackers.com
DebtTrackers demands results with our unique collection letters sent to your debtor (the one who owes you money). Each customized letter is sent along with a return envelope and a coupon with your address on it. This way, all payments are mailed directly to you! We send our increasingly demanding letters every eight days (five letters total). You tell us to stop the collection process when the money owed to you has been received. The frequency of contact from our professional collection agency (Lorkins Associates, Inc.) will get you results!
- Direct Recovery Associates - www.directrecovery.com
Direct Recovery Associates, Inc. is a nationwide debt collection agency specializing in collecting commercial and professional service claims throughout the U.S. and internationally. Persuasiveness, persistence and professionalism are the standards our collectors and attorneys pride themselves on. They are the secret to our high success rate and unusually high level of client satisfaction.
- Dominion Credit Services - www.dominioncreditservices.com
Dominion Credit Services and its principals have put over 75 years of combined collections experience to work for our customers. We’ve helped hundreds of small, medium, and large businesses recover accounts that required the intervention of a third-party collection agency.
Building on our experience, Dominion Credit Services created affordable collection options, unlike any in the industry. Our fast and affordable options can help you collect what’s due, in a timely manner.
- Dunn & Bradstreet Collect Debt - www.dnb.com
D&B's debt collection services can help you to collect the money owed to you without alienating your customers,
maximize the speed of recovery of past due accounts, and
leverage D&B's partnership with Receivable Management Services (RMS) to help you collect slow receivables and improve cash flow.
- Fidelity Information Technology - olddebts.com
FIDELITY INFORMATION CORPORATION is a nationally licensed collection agency, information provider and automated billing company. Fidelity Information Corporation offers debt collection, tenant screening, employment screening, criminal history and fully automated invoicing. As a collection agency and information provider to more than 15,000 clients, Fidelity Information Corporation is your one stop resource for all of your debt collection, information and automated billing needs.
- Global Credit Solutions - www.gcs-group.com
Our International Debt Collection Service is generally based on a No Collect -- No Fee commission basis on monies collected whether paid direct or through our office, once the file is placed with us.
The debtor is contacted directly via telephone, solicitors letter or a field call* and all efforts are made to settle the debt amicably without instigating legal action at the first stage. Most of the assignments are completed at this stage.
- Global Creditors Network - www.2bepaid.com
The Global Creditors Network consists of creditor remedies law firms, investigation service providers and other agencies strategically located throughout the United States and around the world, performing both collection and litigation activities in jurisdictions where debtors reside.
- Hampton Associates - www.hamptoncollects.com
Hampton Associates was the first commercial collection agency to introduce a fully Web-enabled client focused debt collection solution and we continue to drive innovation in order to bring added value to the client/agency relationship. Call us for a no obligation live demo and see for yourself.
- Jack Russell Collections - www.debtcollect.co.uk
The Jack Russell Collection Agency was set up almost 15 years ago to assist businesses during a recession and massive numbers of Bankruptcies and Insolvencies. It has developed by becoming a one stop solution provider for all sectors of Credit Management from debt-avoidance to effective collections and investigations.
It has now over 8,000 clients from one man bands to large organisations such as Commercial Banks, The Inland Revenue and the Environment Agency.
- McCabe, Smith, Reynolds & Associates - www.msrcollections.com
- Collections done on a Contingency Basis, which means if we cannot collect on an account it costs you absolutely nothing.
- Collections on Bad Checks, Judgments, Second Placement, Delinquent Accounts, etc.
- Background (Corporate or Individual), Drivers License Records, Apartment Screening, Criminal Checks, etc.
- Credit Reporting with Credit Bureau
- Complete and Modern Skip Tracing Facilities
- Worldwide Attorney Services
- National Credit Systems - www.nationalcredit.com
NCS is an Accounts Receivable Management firm, with over 25,000 companies, institutions, and medical practices as clients. We offer a collection system which increases recovery rate, lowers collection costs, and improves cash flow.
Unlike most collection agencies, NCS does not charge a percentage of the money collected, only a flat fee - always less than 10%; and also unlike other agencies, the recovered money is sent directly to you, not to the collection agency.
- National Revenue Corporation - www.nationalrevenue.com
For over 25 years, National Revenue Corporation (NRC) has been providing world-class risk management, collections, and accounts receivable management solutions. Our products and services and our corporate capabilities give us the unique ability to provide innovative collection solutions for a broad range of clients. NRC's wide variety of services allows us to tailor services to meet the needs of businesses and professional organizations-from sole-proprietor firms and medical practices all the way up to Fortune 500 multinational firms, and just about everything in between.
- NJI Corp. Debt Collection - www.collectinvoices.com
Collect outstanding invoices and debts through National Judgment Investment Corp. (NJI Corp.), a recognized leader in recovering commercial accounts receivable and locating assets of debtors. Our clients range from small businesses to Fortune 500 companies.
If you are a company with a large number of delinquent accounts, use our outsourcing solutions to improve your cash flow by speeding up the rate of recovery and increasing the recovery rate.
- RDK Collection Services - www.rdkcollects.com
RDK is a National debt collection agency founded upon a commitment to high ethical standards and driven by the successful recovery of your company's accounts receivable and bad debt. The RDK team offers a combination of highly-developed skills and a wide-range of prompt, professional accounts receivable collection and bad debt collection programs specifically designed to fit your company's needs.
- Stevens & Ricci - www.stevens-ricci.com
We have a long history of providing commercial debt collection agency services and credit management consultation / strategy development to many Fortune 500 companies.
We take pride in our profession. It is one of the reasons we are located in Arizona (a state which maintains the nations most stringent credit management and debt collection laws).
Our consultative approach is unique within the collection industry, and company founder Ben Ricci is the country’s leading authority on debt collection, debt recovery and credit management. His unique strategies have revolutionized the way many businesses currently conduct collections.
- Transworld Systems - www.transworldsystems.com
Transworld Systems collection agency has been offering collection agency services to businesses, medical practices and facilities since 1970. We lead the debt collections industry by providing better tools to businesses for recovering bad debt and accounts receivable.
Our collection agency clients include small businesses, banks, hospitals, retailers, universities, cities, manufacturers, and any other organization that accepts checks or extends credit and needs commercial collections, medical collections or consumer collection agency services. We consistently deliver the highest recovery rates of all collection agencies.
Customer Profile - AVAYA Late Payment Reminders
Avaya is a global leader in communication systems, applications and services. They design, build, deploy and manage networks for enterprises. Customers range from small businesses and nonprofit agencies up to more than 90% of the companies in the FORTUNE 500, and the U.S. government. These clients all rely on Avaya for reliable, secure networks that facilitate customer relationships, enhance productivity and maximize profitability.
Avaya has contracted with Database Systems Corp. to send voice messages to some of its customers who have fallen behind in payments. As a result of this late payment reminder, Avaya has realized a measurable increase in collections from these clients and has accomplished this without the added cost of human labor.
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