Posts Tagged ‘collection treatment’
Question? What is your current 12 month rolling recovery rate with your collection agencies and could it be better in 2015. Good News! You can increase your results substantially in 2015 by making tough decisions in November. During this busy holiday time, many companies delay placing accounts with agencies until the first of the year. […]
Read MoreDo you have a good procedure in place for reporting payments and providing documentation? In the July, 2014 CFPB report on complaints, “The debt was paid” was the second highest reason for complaints. It was a 10% increase from the previous month. The top five reasons for complaints all had to do with dispute handling […]
Read MoreNo one likes dealing with debt collectors, but it matters SO MUCH how the collection company treats ...
Collector was amazing! We ended up qualifying for a much reduced amount owed to (Client Name) He shared...
Thank you. I would like to sincerely thank (collector name) for her professionalism and care the matter...
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.
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