United Commercial Collections commercial collection operation has been established on the premise of having long term business relationships. One sales representative initiates the relationship by marketing our services. This professional is equipped to deliver information to you on the global collection process. One collection representative is assigned to each client. That specialized professional will make demand on your claim from inception to its successful completion. This team approach allows information to be delivered efficiently and effectively to the decision makers.
United Commercial Collections believes that by having the same collection professional working your claim from the start to finish allows for continuity between the creditor, debtor, agency and counsel. Ultimately the creditor will build trust with our professionals as collections are made, instructions are followed and exposure is reduced.
Our collection professionals will start on your claim immediately. Advanced automated data systems and software allow for a seamless integration when claims are received. The United Commercial Collections collector will establish contact with your customer to place demand for payment. After a standard acknowledgement of your claim is received, a full detailed individually dictated report is sent to you by our collector. This information gives the credit professional a “snap shot” of the collection claim and insight on collectability. It is received 15 days from inception. We utilize a 4-letter demand series over a 30 day period. If the claim requires further efforts such as legal counsel, then our collection professional will tap our network and facilitate your need. The process is always confirmed in writing to our clients. No cost or fees are expended without your expressed authorization.
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