Within 1 - 3 business days of receiving your signed contract, we finalize your client account in our systems. Thereafter, receipt of your account placements at entered into our systems at the beginning of the following month. We initiate the collections process, and send out the formal notice. Our approach is clearly
defined, repeatable, and very effective.
With our years of experience in the collections and customer service industries, we are well versed in all aspects of consumer and business collections, and we strive to produce immediate and sustainable results. Both our monthly Remits Reports and Remits Check are issued on the 15th of each month for the prior month's collections. The report provides you with all the pertinent details of consumer payments. A Cumulative/Placement Report is also available to you, upon request.
Colorado Collections Company LLC will understand your collections processes, objectives and volumes. Our
priorities are to offer clients a competitive commission rate,
surpass your expectations with an industry-leading recovery rate, delivery world-class service to clients and consumers, while providing phone call recording, executing on skip tracing and providing monthly credit bureau reporting. Based on our discoveries in assessing and qualifying your business and collection needs, Colorado Collections Company will develop a services proposal specific to your requirements.