COLLECTION SERVICES OFFERED & NEEDED:
General Collections Obtaining Court Judgments Credit Reporting Old (Time-Barred Debts): passed the 4 years statute of limitations to sue? No problem, we can send demand letters, call to collect, report the debt to credit bureaus, and more Lawsuits on Unpaid Debt Garnishment of Wages Collecting from Benefits Garnishment From Bank Accounts
HOW WE WORK
Some of our clients might have a huge book of
outstanding debt, others smaller. They aren’t sure how to navigate
getting monies & judgments. Some of our clients are experienced
collections agents with the experience and savvy to turn unpaid
balances into funds received. We help to connect these parties. Help
is available and sought for the various stages of a collections
process, including but not limited to “fresh accounts receivable”
to demand letters to collecting on judgments.
A) Customized Collection Needs
B) Goal: 80%+ Success Rate for Collections
C) Contingency Based: between 8-27%
D) Emphasis on Security & Accountability
COLLECTION SERVICES OFFERED & NEEDED
Honesty
Employers & Notaries understand why it is so vital to trust one another
Opportunities
Not always conventional, but teaming up creates more work for Notaries and more efficient problem solving for Businesses
Open-minded & Available
Greatest ability is availability, but availability is nothing without reliability.
SKILLED COLLECTORS ARE IN DEMAND
Businesses
For a reasonable sum, an experienced Collections Agent will review your Business’ outstanding Accounts Payable Debt and determine approximately how much and how long it may take to collect. A diagnosis will be provided: the juice is worth the squeeze or leave on the vine.
Join Our Database
For experienced Collections Agents, we will do a comprehensive review of your talents, tactics and experience. Cataloging you for present & future opportunities. Given the sensitive nature of the work, we may request authorization to run background check and ask for completion of detailed questionnaire.
Connecting the Parties
We understand that collection methods might need to be customized to match the personality of your business & status of each past-due account. We link up Businesses & Collections Agents with consideration of aspects such as geography, tactics, talents, goals, and personalities!
Empowering All Parties
Employ Collab helps to to cultivate a situation of success and managed expectations. We aim to create collaborations that will be profitable and stress relieving for businesses as debts get chomped away. You as a business owner could be losing business as you’re chasing down unpaid accounts – let us link you up with an expert. Customization available as to how many accounts you want to hand over to Collections. Pride and profit comes to the Collections Agents as they secure the outstanding funds.
TIME TO GET STARTED
Want to See Your Debt Collected Or Help With Collections?
Take the first step towards a potential Employ Collab between Collections Professional and Business Owner