IntegrityExperienceResults

General Info

Challenge Collections are a difficult part of any business. They represent perhaps the most tenuous relationship with customers and to do them right requires a delicate balance of persistence and escalating communications to impart the importance and urgency of bringing accounts current. The challenge for collection organizations is pursuing outstanding debts to keep customers honest while doing so in the most efficient and cost-effective manner possible to keep the program producing a positive return. To achieve this standard, collections organizations must: 1) Strictly follow and adhere to FODIE/FDCPA rules for collections calling, 2) leverage new channels to reach, motivate and process customers, and 3) to structure, analyze and leverage collected intelligence to strategically approach each customer and avoid the cost of low-probability collection attempts. Solution Strategic Collect is designed to provide a lower-cost, multi-channel and intelligently targeted automated alternative to human calling in chasing bad debts. Strategic Collect leverages detailed contact histories for each collections account. It identifies which channels and collections approaches both individual customers and customers in general are known to have responded to in the past to determine the highest-probability times, days, channels and approaches to employ to yield customer connections, responses and ultimately payment. Strategic Collect provides flexible contact logic to determine different actions depending on the result of each contact attemptwhether a live person is reached, voice-mail, an answering or fax device, and/or if emails/text messages were opened and what type of response, if any, was received.Result Strategic Collect has been deployed across nation-wide, regional, state and county levels (and in Canada). It has been used continuously in customer accounts for multiple years and is easily customized, refined and optimized to the particular collections situation and according to cost objectives.

Extra Phones

Fax Number: 832-534-3279

Toll Phone Number: 800-945-1352

Hours

Regular Hours

Mon - Sat:	Open 24 Hours
Sun	Closed

Category

Collection Agencies

Services/Products

Committed To Business Owners Small & Large WE WORK CLOSELY WITH BUSINESS OWNERS TO MAKE SURE YOUR COLLECTIONS PROCESS GO AS SMOOTHLY AS POSSIBLE.Further we have a strong commitment to reinvest in our own technology, cutting cost and collections time. Make Strategic Collect your collections agency of choice. Main Services Account Collections Skip TraceNSF Follow-upCourt Filings Dunning Credit Bureau Reporting Court Filings We can utilize the more formal legal system once we have exhausted all of the normal collection methods. Strategic Collect can help you to file for a judgment in the Justice Of the Peace Court System and with our no collection No Fee pricing structure this can be a very economical way to collect on your debts. Account Collections We take a personal consulting approach to our clients Accounts Receivable processes advising them on how to structure information that they should obtain from their clients and other steps to maximize their collection efforts. When this fails we step in and supplement their staff as well as utilize our collection tools to turn their balances into cash. Account Collections We take a personal consulting approach to our clients Accounts Receivable processes advising them on how to structure information that they should obtain from their clients and other steps to maximize their collection efforts. When this fails we step in and supplement their staff as well as utilize our collection tools to turn their balances into cash. NSF Follow-up Various collection methods that we specialize in are used to collect on the Bounced Check. If those methods are not successful we facilitate working with the legal system as well as Banking Institutions to make good on that check. Credit Bureau Reporting Strategic Collect contracts with one of the Top Credit Reporting Agencies to enter debtors balances on line. This action comes after various dunning notices. The debts remain within the system for up to seven years which can have a negative impact on the individuals credit score thereby motivating them to pay.

Payment Options

Amenities

Main ServicesAccount Collections Skip TraceNSF Follow-upCourt Filings Dunning Credit Bureau Reporting