The ability to provide the highest quality service in a large volume environment is an I.C. System hallmark. Third Party Pre-Collect programs typically combine letters and telephone calls to recover outstanding debt. The objective is to re-establish the service relationship and to reduce delinquencies, charge off dollars and collection expenses. Notification to Credit Bureaus is an option. Plus Our proven pre-collect letter service consists of sending between one and five collection notices to consumers.
Collection notices direct payments and consumer communications to the client.
Accounts that remain unpaid are transferred to I.C. System's full service, intensive collection teams. The ability to collect a delinquent account declines swiftly over time. Premier Collect uses highly effective people, technology, and techniques to recover past due receivables. Our experienced collection teams know how to negotiate with your debtors while maintaining customer goodwill. When an account has been written off, we go after the debt using a proven combination of letters, phone calls, and credit reporting while remaining focused on positive customer relationships.