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Our Services
Debt Collection
Our 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. The client may customize their own collection program if they desire.
Asset Investigation
This 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. 
Skip Tracing
A 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 report will disclose new and previous addresses, phone numbers, neighbors, relatives, dates of birth. social security numbers, and more. 

Early Out Program

The 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 campaigns to meet our clients’ needs. Campaigns can be set for message only, or the customer can choose to speak with a live operator. The calls are then routed back to the client’s internal department for handling. The 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.
Debt Sales
Our 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 deemed uncollectable-collectable.
Debt Purchasing
Peak 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 more.
Letter Service
This 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, address, and phone number of the client.
This 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 payments and communication direct to the client.
Peak 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 accounts.

Call anytime for more info.


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