Accounts Receivable Management for Any Industry
Credit Control’s proven accounts receivable/collections services are perfectly suited to commercial collections. From our beginnings more than 20 years ago, our experienced team has handled some of the industry’s most challenging commercial accounts. We are committed to delivering maximum possible returns through our proven strategies, all with unequaled client service—no matter the size or nature of the account.
Pre-Legal & Legal Collections
The staff of accounts receivable professionals at Credit Control are highly experienced in using pre-legal and legal collection methods as a firm method of generating payments. Utilizing this approach, our representatives interact with debtors in a firm yet professional manner. If and when necessary, upon written authorization, we follow through on collection actions on a case-by-case basis through the judicial system. Throughout the process, we comply with all applicable state and local laws and guidelines regarding litigation and collection of debts.
Third Party Collections
Third party collections is a cost-effective and reliable collection strategy popular with businesses. Over the last 20-plus years, Credit Control has handled some of the industry’s most demanding accounts with unsurpassed client services. We help our clients build customized, results-driven collection strategies aimed at alleviating concerns and boosting cash flow.
Tracking down those who have missed payments is a primary function of any commercial collections agency. The proven internal processes and security we use at Credit Control ensures that we achieve maximum collections. Part of this success is due to our effective proprietary skip tracing protocols.
Technology & Security
Even though nearly any business can benefit from the latest technology and security, this is one of the top priorities in collections. Because huge amounts of sensitive information, including consumer names, financial records, social security numbers, etc. pass through our systems, we make sure that security receives the highest possible level of attention.
Beyond keeping data safe, a sharp focus on technology also gives Credit Control the edge in efficiency and business intelligence. With our proprietary systems, we are able to quickly and effectively conduct client portfolio research, electronic skip tracing, and more.
Compliance is one of the most important aspects of the collections industry and one that is constantly changing. Maintaining compliance is crucial for consumers as well as agencies. Agencies that invest in licenses, certifications, and accreditations are normally financially stable and well-managed, making compliance a convenient indicator of a worthy firm.
Credit Control is affiliated with the Association of Credit and Collection Professionals (ACA) and is ISO 27001 certified, PCI Level 2 compliant, SOC 1 certified, and HIPAA compliant. We are fully licensed and bonded in the states which we operate.
When choosing a collections agency, financial stability is a priority area to consider. Many small agencies have come and gone in the past two decades—only those with a strong financial footing have been able to effectively navigate the high demands of the collections industry. Therefore, you should only consider firms which are able to demonstrate good growth and a solid financial base. With so much at stake, this is a critical consideration for any business.
Get an Evaluation of Your Accounts
Contact Credit Control today to schedule an evaluation of your business’s accounts receivable and to learn more about us. We are dedicated to reducing the headache of unpaid invoices and helping your business collect more of what it is owed.