collection programs are very flexible. From soft, customer service
courteous calls (soft-audit approach), to hard-line third party
collections, we utilize techniques based on our clients’ needs.
customize their own collection program if they desire.
report will include a search of property deeds, motor vehicles,
watercraft, aircraft, bank account, and public and county records.
It will also include details on judgments or liens.
comprehensive investigation that takes advantage of all our
company’s most current and technologically advanced resources used
by law enforcement, private detectives, and the FBI.
This investigation is usually completed within 72 hours of
assignment to agent. Our
will disclose new and previous addresses, phone numbers,
neighbors, relatives, dates of birth. social security numbers, and
Early Out Program
longer your accounts sit, the lower the recovery rate, so we have
developed an 'early out' program in which accounts that are from
30 to 90 days delinquent can be recovered for a very modest
fee. We have a wide range of early out programs. The most
cost effective and widely used program is our dialer service. We
operate an IVR (interactive voice recognition) dialing system that
allows us to customize call
to meet our clients’ needs. Campaigns can be set for message only,
or the customer can choose
speak with a live operator. The calls are then routed back to the
client’s internal department for handling.
key benefit about the early out programs is that we can increase
your overall cash flow for a fraction of what it costs to hold on
to problem accounts.
company has developed many resources and relationships within the
debt sales market. We have assisted our clients in selling
off their accounts once our due diligent collection process is
complete. This allows the client the ability to take
advantage of our excellent recovery rate and then sell off what is
Financial Services, LLC and its partnership of Investors have
purchased and maintained tens of millions of dollars in both
commercial and consumer accounts receivables. The company
has handled portfolios ranging from distressed company
liquidations, performing current, performing past due, as well as
one, two, and third agency paper. Industries have
included agriculture, trucking, medical, insurance, telecom,
consumer loans, credit cards, and much
approach includes a series of five letters starting out soft and
escalating to an increasingly stronger demand. All letters direct
the debtor/customer to contact the client directly, giving them
the contact name,
and phone number of the client.
is an optional outsourcing service that can help lower the
client’s overhead, while maintaining their existing
customers. We inventory the customers’ accounts and bill on
the client’s behalf, directing all
and communication direct to the
Financial Services, LLC has also developed several relationships
with other debt brokers and buyers. Our company has been very
successful in assisting these companies in collecting their
Call anytime for more