We have implemented Inbound and Outbound processes for our financial services clients. The outbound calls are made for the 1st and 2nd stage collections from prime and sub-prime customers of the client. The calls are made to delinquent customers to gain a promise to pay or when acknowledging the payment. The agents handling these accounts are fully compliant with the Fair Debt Collections Act. All agents are trained and tested comprehensively on FDCPA. In addition, production scheduling and call processes are designed to ensure full adherence to FDCPA at all times.

Account Receivables 
Early to late stage collection
Recoveries (Post Charge-off)
Inbound Collection
Skip Tracing
Refunds
Account Reconciliation
Specialized Services
Pre Legal