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(1) Submit Request (2) Collection Agencies Respond (3) Compare & Select
Submit Request for Collection Agencies
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Collection Agency Buyers Guide
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Debt Collection -- Know Your Rights
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If a consumer uses credit cards, owes money on a personal loan, or is paying on a home mortgage, she is a "debtor." If a consumer falls behind in repaying her creditors, or an error...
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Collection Techniques
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Once a business understands the aging of Accounts Receivable and Accounts Payable, it is easier to understand other aspects of collection.
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Top locations searched by users to find Collection Agencies
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Alabama, Alaska, Arizona, Arkansas, California, Colorado, Connecticut, Delaware, District of Columbia, Florida, Georgia, Hawaii, Idaho, Illinois, Indiana, Iowa, Kansas, Kentucky, Louisiana, Maine, Maryland, Massachusetts, Michigan, Minnesota, Mississippi, Missouri, Montana, Nebraska, Nevada, New Hampshire, New Jersey, New Mexico, New York, North Carolina, North Dakota, Ohio, Oklahoma, Oregon, Pennsylvania, Rhode Island, South Carolina, South Dakota, Tennessee, Texas, Utah, Vermont, Virgin Islands, Virginia, Washington, West Virginia, Wisconsin, Wyoming
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Sample Collection Agency Matches
(59 users used Respond last month to find a Collection Agency)
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 Additional details on Becca's request for Collection Agency in Racine, WI
| | - | Approximately how old are the accounts? | | | | - | Please select additional services needed: | | | On-going written correspondence |
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| | - | This service is completely FREE to you, however, businesses pay a fee to participate. Please respect their time and money by submitting an accurate and serious request. | | | I understand a business may call to answer any questions or to setup an appointment. |
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| | - | Type of Accounts looking to collect | | | Retail (business collecting from a consumer) |
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| | - | This request is for a: | | | Ongoing Collections (multiple debtors) |
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| | - | Would your business like a FREE listing in the Respond Business Directory | | | | - | What is the average amount you are looking to collect? | | |
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Becca, looking for Collection Agencies in Racine, WI.  |
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Details: We hire superintendents to go out on the field in all ** states. We issue them company equipment: Cell phone, wireless card, laptop and digital camera. There are times that a super leaves the company and never returns his equipment. We send out several written requests and phone calls to get the equipment back. If we dont then we assign a montary value to all equipment and require payment for the equipment they have not returned. We want to collect that money that they owe for the equipment they have not returned. The amount to collect varies from person to person and the locations of the people vary.
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Matched To:
- Transworld Systems - Todd Strumpfer; Nationwide Coverage, MN, 55906
Business Description: Don't pay percentage collection fees! We charge just a fixed-fee averaging 7% - call for details!....
- NCO Financial Systems, Inc.; Horsham, PA, 19044
Business Description: Resolving deficient customer relationships and collecting past due obligations, NCO F&A focuses on c....
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Additional details on Karen's request for Collection Agency in Edmonton, AB
| | - | Approximately how old are the accounts? | | | | - | Please select additional services needed: | | | On-going written correspondence |
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| | - | This service is completely FREE to you, however, businesses pay a fee to participate. Please respect their time and money by submitting an accurate and serious request. | | | I understand a business may call to answer any questions or to setup an appointment. |
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| | - | Type of Accounts looking to collect | | | Commercial (debt owed from a business to business transaction) |
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| | - | This request is for a: | | | Ongoing Collections (multiple debtors) |
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| | - | Would your business like a FREE listing in the Respond Business Directory | | | | - | What is the average amount you are looking to collect? | | |
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Karen, looking for Collection Agencies in Edmonton, AB. |
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Details: Currently, the outstanding debts we have are with oil companies in Asia. However, I would also like to establish a business relationship with debt collection agents in North America and the EU. Of the over *** registrants we have in our workshop attendance records, we only have these * accounts to collect from to date. The number of companies we are required to collect from is low, however, I don't want to rule our this avenue of collecting on ovedue receivables. Thanks so much for your help!
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Matched To:
- Aaron Bryant Stewart & Cross; Tucson, AZ, 85731
Business Description: Aaron Bryant Stewart & Cross is an exclusive commercial debt recovery agency working on a contingenc....
- NCO Financial Systems, Inc.; Horsham, PA, 19044
Business Description: Resolving deficient customer relationships and collecting past due obligations, NCO F&A focuses on c....
- Johnson, Morgan & White; Boca Raton, FL, 33487
Business Description: Our extensive experience in corporate debt recovery has enabled us to catalog categories of debtors ....
- FargoBond Inc.; Alberta, AB, T5T 2E3
Business Description: ....
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Additional details on Anthony's request for Collection Agency in Danbury, CT
| | - | Approximately how old are the accounts? | | | | - | Please select additional services needed: | | | On-going written correspondence |
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| | - | This service is completely FREE to you, however, businesses pay a fee to participate. Please respect their time and money by submitting an accurate and serious request. | | | I understand a business may call to answer any questions or to setup an appointment. |
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| | - | Type of Accounts looking to collect | | | Commercial (debt owed from a business to business transaction) |
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| | - | This request is for a: | | | | - | Would your business like a FREE listing in the Respond Business Directory | | | | - | What is the average amount you are looking to collect? | | |
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Anthony, looking for Collection Agencies in Danbury, CT. |
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Details: I worked as an independent contractor in NYC, I retired in April of **
I was owed commission on * accounts, one has been paid. I have filed a lien on the one account i could.
The commission has not been denied, but instead of paying my percentage as checks were received, it is now claimed that none would be paid until all invoices were paid.
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Matched To:
- Aaron Bryant Stewart & Cross; Tucson, AZ, 85731
Business Description: Aaron Bryant Stewart & Cross is an exclusive commercial debt recovery agency working on a contingenc....
- Transworld Systems - Todd Strumpfer; Nationwide Coverage, MN, 55906
Business Description: Don't pay percentage collection fees! We charge just a fixed-fee averaging 7% - call for details!....
- Roberto & Associates; Massapequa Park, NY, 11762
Business Description: Our No Recovery No Fee Service Consists of 3 Phases!
Phase One
Within 24 hours of plac....
- DSY Recovery Services, LLC; N. Richland Hills, TX, 76180
Business Description: DSY Recovery Services, L.L.C.,is a bonded provider of straight contingent fee based commercial colle....
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