Since the beginning of civilization, the collection of debts has been an adversarial relationship. Collectors demand payment. Debtors often respond with hostility. And, in fact, debt collection businesses have gotten a deplorable reputation, often deserved, for the abuse of debtors.
But it doesn’t have to be that way.
Most debtors are good, honest people who don’t pay debts for many reasons. By understanding those reasons, helping them realize the consequences of bad debt and working with the debtor, Access Receivables has a much higher level of collections success.
I was embarrassed and scared about calling a collection agency about my student loan. Your virtual ...
I love your virtual agent. I was aprehensive about calling a collection agency but i was able to ...
You are amazing! Whoa!
I would recommend ACCESS to any company wanting real results. We have used them since 2006 and are now placing exclusively with ACCESS.
It has been a pleasure dealing with an agency with such great expertise in our field. Insurance can be a complex and exhausting business when it comes to collection efforts. Our referrals include debts from our policy-holders on premiums and deductibles, debts from our agents on premium and auditing issues, and monies due from subrogation. In consideration of our enduring relationship, we would highly recommend ACCESS Receivables Management to any organization.
The purpose of my letter is to bring positive attention to your associate (name withheld). During her effort to collect our debt, I had the opportunity to correspond with her on several occasions. She was courteous and patient and was a pleasure to work with.