| Collection Service Tips We offer a debt collector services for whatever type of debt you need to recover, whether your debtor is simply a slow payer, has submitted a bad or nsf check, or refuses to pay and has skipped out on the debt. We offer skip tracing services, credit reporting (so you can manage your risk before extending credit to your clientele), and debt settlement, all on a contingency basis, so that you dont pay us unless we recover your account. We pride ourselves on offering a risk management alternative that encompasses all of the accounts receivable issues a business will encounter. Our nationwide network of collectors, investigators and attorneys is skilled at providing results. In fact, we are able to recover or otherwise resolve the debt on 90% of all new accounts placed with us that have not been in collections before and are under one year in age, within seven days. Read more: |
Trying to collect outstanding accounts receivables can be a nightmare. What business owner has time to send out letters and make repeated phone calls to all of those past due debtors? Chasemax is a commercial collection agency that specializes in assisting you to manage all of your past due accounts.