You're Trusted Resource for Accounts Receivable and Debt Recovery Services
we bring value to your business with our...
Commission Rate: Our objective is to help you with Account Recovery Services. We offer our clients a fair and competitive commission rate that is approximately 5% - 10% less than the market average. Over a period of one, three, or five or more years, this may result in hundreds and/or thousands of dollars in cost-savings to your bottom line.
Recovery Rate: We have years of combined experience in credit, collections, customer service, call center supervision and sales, working with consumers regarding both personal and business matters. We treat consumers with respect and work to collect the balance in full, make acceptable payment arrangements, or understand given circumstances and work within the consumer's ability to pay. Colorado Collections Company LLC has the knowledge base, and business tools and resources to produce an outstanding Recovery Rate for your business.
Service: Account representatives are well versed in skip tracing, and using leading web-based industry tools to help locate consumers. We utilize a proven Letter Series to help generate consumer responses. All phone calls are recorded for quality assurance. We report monthly to the credit bureau, Equifax, on a monthly basis. Our defined processes and procedures are proven, consistent, and repeatable, enabling us to have a high probability of success in collecting on your delinquent accounts.