As a Collection Agency, we exceed the highest standards in our professionally trained staff, data security, and provide our clients with the latest technology and excellence in customer service and communications, ensuring consumers are treated with respect and our clients receive outstanding results.

First Capital Collection Services specializes in Debt Collection for Apartments, Bankcards, Consumer Lenders, Dental / Medical, Home Owners Association (HOA), Judgement Recovery, Landlord / Tenant lease defaults, NSF Check, Property Management, Small Businesses and Utilities. We feel confident in our ability to collect funds by locating the debtors and having a phone conversation. As a small business, FCCS has the ability to dedicate more time and attention to our accounts, whereas our larger competitors cannot afford to do so. We can assign more labor to our accounts, and this gives us a competitive edge. We work every account we receive and leave all of the accounts on the floor for several years. FCCS works quickly and efficiently to adapt to changes necessary to achieve the unwavering commitment we show our clients. OUR PURPOSE: The time and human resources necessary to collect overdue account balances distract your workforce from concentrating on core business responsibilities. That’s where FCCS Collection comes in.

CWRS is a Full Service, Third-party Debt Collection Agency serving clients nation wide. Current staff and agency members have been in collection for more than fifteen years. CWRS is committed to high standards and driven to recover your money as quickly as possible. CWRS staff is highly skilled at applying a sincere solution for all it clients and consumers collection needs.

Latina Entrepreneur from Cleveland Ohio now in Ocala Florida to expand my services to all of the US. Graduate in all three Notary, Accounting & Tax Preparation. Operated & Owned by: Esmirna's Notary Accounting & Tax Services, LLC Serving Florida, Ohio and more States! Services we provide: ENAT Consumer Collection Agency- Business unpaid debt/invoices Denials for Bill Property Management unpaid Rent Car Dealer Collections ENAT Pro Services- Medical Billing & Coding Medical Reimbursements Credentialing for MD, DC, ARNP, Etc. Medical Records Coordinator Accredited Business I'm accredited with the Better Business Bureau Board of Directors member for the Better Business Bureau Director of Mental Health Non Profit Member of BNI Strategic Allies

The Wall Street Journal & RealTrends recently ranked the Hiller Group #15 in Florida for small teams. Over the past several years the Hiller Group has sold over $240,000,000 in real estate while helping over 800 families buy or sell along the Emerald Coast. In 2021 they ranked as the #1 team for buyers assisted out of over 4,200+ agents. They remain the #1 team in Niceville for multiple years in a row, top 1% of local teams, and the most reviewed 5-star agent on Zillow in their area.

With the latest technology, we are able to collect at a high volume faster, and more diplomatically so you maintain relationships with your clients. This service was designed by a professional who has been in the collections industry since 1987. Global Executive Solutions caters to all types of collection activity including and not limited to: recovery of commercial, consumer, medical, government and retail accounts both domestically and internationally. By offering the latest in electronic submission of accounts along with updating and online reporting, we will succeed in making your business more profitable than ever before! Global Executive Solutions will be your last stop for all your collection needs. Mission: Our mission at Global Executive Solutions is to be the leader in accounts receivable consulting worldwide. While providing the best solutions to our clients, we will strive to obtain up to date information regarding best collection practice, sustain state-of-the-art technology, and provide premium customer service to our family of customers. Our prices will remain competitive and will aid in the profitability of our clientele. Our account managers will provide options that we will tailor to our clients needs, make a plan of action, and efficiently execute the collections process.

We are trained professionals with years of experience behind us. If bad debts are negatively impacting your bottom line, let us help you turn those bad debts into a positive cash flow. We will work tirelessly to recoup your bad debt losses and minimize the number of bad debt accounts. We are so sure of our “boutique-like” collection methods, that we won’t charge you a monthly fee; our commission will be based on each dollar we collect for you, so basically, we won’t get paid unless you get paid. P.S.C.A., LLC is a high quality alternative and support to in-house resources for collection of account receivables. We see each contract as an agreement not between a business and its customers but between partners that wish to create a close and mutually beneficial long term relationship. Call us Today !

We have risen to a position of leadership in our industry. This is due to our commitment to provide our clients with the highest level of services. We have proven over and over again that expert asset and liability investigation coupled with professionally trained face-to-face contact with debtor companies yields superior results to conventional collection methods. We have earned the trust and loyalty of thousands of very happy clients in virtually every industry. You should be one!