When accounts are listed for collection, our collectors begin their efforts immediately. Our standard work plan is the most intensive plan available in the industry. Work plans can be custom tailored for each client to ensure recoveries are maximized.
A cost-effective, comprehensive and self-sufficient accounts receivable infrastructure that includes all the benefits and advantages of a third-party collection agency without the associated commission costs.
Designed to function as an integral extension of the client’s credit department. Provides a viable, effective means to resolve receivables whether delinquent or not.
Backed by a sophisticated skip tracing system that includes data cross-referencing, the internet, CD-Rom databases and a variety of subscription services offering the most current and up to date information.
As members of the appropriate credit reporting agencies and associated organizations, accounts and information can be listed and circulated to ensure awareness and accountability.
When all efforts are exhausted, and the debtor refuses to respond reasonably to any payment demands, legal action can and will be immediately employed to effect the collection. Capital Credit & Consulting Corporation has in house legal representation to ensure quick and cost effective legal solutions.