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

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!

Allied National is a commercial debt collection agency, headquartered in Omaha, Nebraska, with branches in New York, NY, Miami, Florida, Dallas, Texas, Chicago, Illinois, Washington DC, San Francisco, and Los Angeles, California. Allied National offers comprehensive debt collection agency services. The strength of our debt collection agency is based on vigorous and aggressive but respectful debt collection practices. We report to all major credit bureaus. Clients can view and monitor all debt collection agency activities online 24x7. Our multicultural, multilingual staff of debt collection agents has a proven track record of maximizing the recovery of debts throughout the United States. Allied National has an A+ rating on the Better Business Bureau as well. We are also a member of The Association of Credit and Collection Professionals. History Established in 1987. Allied National was formed in 1987 as a collection agency to serve the Midwest. By 1995 we had expanded our scope of practice to include nationwide and international debt collection services. In 1999 Allied National added an additional service in our online platform to allow our clients to view the activity in their files 24/7. We have now expanded to 8 offices throughout the United States with multiple platforms to place claims. Our value added proposition for all of our clients is that we report to Experian, Equifax, Dun & Bradstreet, and Cortera continuously every month for a period of up to seven years.

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We use the latest technologies to improve the debt collection experience, without losing the human touch.