Business Credit Control Services specializes in bad debt collections for:
- Medical and Dental Groups
- Municipal and Public Service Entities
- Financial and Banking Organizations
- General Commercial Business
Local Debtor Database - Our competitive advantage and exemplary track record are rooted in an in-house created and managed LOCAL database of debtors. Because, you can’t collect if you can’t locate the debtor!
No Cost Legal - Our in-house legal services are provided at no cost to our clients.
Bilingual Agents - All offices are staffed with knowledgeable Spanish and English speaking agents.
Competitive Rates - All collections are done on a contingent basis with zero cost to our to clients. Our Service doesn’t cost it pays!
Pre Collection Service - If a debt is paid within 15 days of the 1st collection letter's post mark we waive our fees. It's that simple, 100% of the collected debt is forwarded to you.
Letter Service - Letters and notices to your debtors are important aspect of the overall collection strategy. We offer the very best in collection letter services.