Our team of payment processing specialists are responsible for maintaining the accuracy and timely accounting of incoming and outgoing payments, identifying, and sorting payment types. We are responsible for processing, documenting, and tracking reconciliation of payments made.

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Our commercial debt collection clients benefit from:

'No collection – no fee’ policy; collection fees are fully contingent.

Commercial collections expertise, including multilingual collectors and a statewide network of affiliate attorneys and agencies.

• Expert account handling by collection professionals averaging 20 years of commercial collections experience.
• On-demand access to account activity and reporting via a secure client portal.