Credit Card Collections
We manage credit card receivables on a first or third party basis. Our tailored solutions include:
Our knowledgeable and highly trained professional personnel deliver superior service and results, providing our clients with effective management of their receivables. We work on contingency so that we share mutual goals…we don’t get paid until you do.
As the economic conditions become more difficult it will be even more critical for businesses to manage their receivables effectively. DFS is well positioned in this market environment. We have been successful in establishing a strong base of loyal clients and have effectively grown our business through referral and strong marketing efforts.
DFS succeeds in collecting more dollars than its competitors based largely on its customer service approach to responsible parties in all of its communications.
- Early-Out Collection Programs
- Pre-charge off collections
- Free Demand Letters
- Skip Tracing/Asset Location
- Standard Collections
- On-Site Consulting
- Company Extension Programs
- Call Overflow Assistance
- We can also handle all legal filings and credit reporting as authorized.
For more information regarding credit card collections please contact our sales department at 877.348.1146 ext. 210 or firstname.lastname@example.org.
To place an inquiry for collection services click here.