NCO's mission is to be the global leader in providing outsourced business processes. We build quality partnerships and use our operational expertise to create value for our customers and employees. NCO is an industry leader in providing clients with successful business process outsourcing... more

VWA was established in 1963 with a focus on third-party collections-the late stage of the transaction process. Fifteen years ago, the service provider began tackling the market segment in need of services for the front end, and it gradually developed credit analysis functions and tools.... more

Intrum Justitia AB is a Sweden-based credit management services (CMS) company. The Company’s services are organized into three segments that correspond to different stages of the credit management chain. The Prospecting and Segmentation segment comprises risk assessment, credit... more

Creditors Interchange is a multi-level provider of receivable management services. What this means is we perform collection services at every stage of delinquency or charge-off, for every type of account. Just as it was 45 years ago, CI's commitment and integrity to our client partners... more

• I.C. System is one of the largest receivables management companies in the U.S. We're big enough to meet your needs through a variety of resources and innovative technologies and yet not so big that we can't move fast and provide tailor-made solutions. • Being family owned and... more

Risk Management Alternatives, Inc. (RMA) is a leading provider of debt collection, accounts receivable management and call-center services. Our services improve clients' operating performance through improvements in cash flow, operating expenses, customer service and retention.... more

GRAGIL ASSOCIATES, INC., the leader in Accounts Receivable Management Services, has been providing billing, pre-collection and collection services throughout the Northeast since 1968. GRAGIL ASSOCIATES, INC. has the technical capability to handle any accounts receivable situation. More... more

NCI is a top global call center and receivables management company dedicated to helping clients maximize value through effective call center and collections strategy and execution. With 56 years of experience, strong management and over 2000 employees in ten global locations, NCI has the... more

P & B Collection Services is a professional Debt Recovery Agency. We collect both consumer and commercial debts and are licensed by the Office of Fair Trading as Debt Collectors assuring you we always operate to the very highest standards. As debt collectors we are always mindful of... more

GRC was founded in November 1981 to specialize in the collection of education-related receivables. Through the years, we have emerged from modest beginnings to become one of the largest collection agencies in the country. GRC serves clients in the education, government, utility,... more

Van Ru provides total accounts receivable outsourcing solutions to clients nationwide, including some of the most successful retail companies, financial institutions, government agencies, telecommunications companies, energy companies, healthcare organizations, colleges and universities... more

We believe litigation should be a last resort. Instead, we determine the best way to collect the account, using debt recovery technology, written and verbal techniques, as well as personal, onsite visits when necessary. Our impeccable professionalism helps you avoid losing future sales to... more

At National Credit, we are dedicated to making the collection process as easy and effective for you as possible. Our professionals will help and advise you, and our customer service team is just a toll-free phone call away. Please contact us today.

Summit Recovery Specialists is a commercial collection agency, Accounts Receivable Outsourcing, A/R Outsourcing, Billing and debt recovery firm located in Houston, Texas. As a commercial collection agency and asset recovery firm we know we're measured by the results we provide. As a... more

Newton & Associates provides its clients with many educational opportunities. First, your account representative is highly trained and can assist you with most of your questions regarding your in-house policies and procedures. Next we have many educational helps like "Tools and Timelines"... more

Arrow Financial Services LLC is a leading purchaser and servicer of performing and non-performing consumer debt. Arrow was established in 1961 and has grown today into a nationwide company with over 1,000 employees across two outbound call centers: Whitewater, WI and our headquarters in... more

At American Profit Recovery, we know that every business has unique needs when it comes to managing accounts receivable We're pleased to offer specialized expertise for a wide range of industries - from healthcare to banking to manufacturing. And whether you're a business owner or an... more

BCCS is the premier commercial debt collection agency in Baltimore with an international client base. We offer a variety of services to our clients:Business Owners and Chief Financial Officers Not getting paid?BCCS is a commercial debt collection agency that also offers a wide variety of... more

Headquartered in Atlanta, FAMS operates call centers in the Atlanta, St. Louis and Portland metropolitan areas, giving our clients great time zone coverage across the U.S. Each center has between 100 and 300 seats, providing our clients with scalable capacity while maintaining a high... more

GC Services is the largest privately-held outsourcing provider of call center management and collection agency services in North America. We offer turnkey solutions, which encompass contact center deployment, operation, staffing, and management services. Our customer service centers are... more

Since 1970, Transworld Systems has been providing tools to businesses to improve their cash flow. Our clients include small businesses, banks, hospitals, retailers, universities, cities, manufacturers , virtually any organization that accepts checks or extends credit. Our proven System... more

Established in 1985, Credit Collections (UK) Ltd is a leading debt collection agency & provider of outsourced credit control services. As an established debt recovery agency, Credit Collections (UK) Ltd can provide both UK debt collection & global debt recovery. At Credit Collections... more

RDK is a collection outsourcing/commercial debt collection agency dedicated to the successful recovery of your outstanding receivables. The professionals of RDK have earned a first-class reputation as an extraordinary and effective collection outsourcing firm geared towards consumer and... more

West Asset Management is one of the nation's leaders in purchasing, managing, and collecting debt. We currently manage billions of dollars in distressed assets from large and small financial institutions, credit issuers, and other corporations across multiple industries. We are... more

AIC Global Financial Split Corp. is a Canada-based mutual fund corporation. The Company invests in bank-based, insurance-based and investment management-based financial services companies. AIC Limited is the manager of the Company. As of December 31, 2007, the Company's top 10 investments... more

ACI's Mission is based on three simple principles ... We pride ourselves on our integrity, commitment to excellence and drive for success. By placing immeasurable value on our client partnerships and maintaining their outsAnding names in the financial community, ACI continues to be... more

We pride ourselves in the excellence in which we manage your accounts receivables and the results we generate for your business. For 30 years, we have provided enterprises of every size with professional financial services and risk management. Today, we put the power of technology to work... more

LEIB provides premium Commercial Collection Agency services for companies both large and small, with an emphasis placed on not just excellent Commercial Collection Agency results but professional Commercial Collection Agency service and support. Our Commercial Collection Agency is... more

Asset Management Outsourcing (AMO) is a leading outsourced provider of accounts receivable management services. As one of the largest collectors of delinquent debt in the United States, AMO delivers industry specific accounts receivable management services to leading corporations,... more

AllianceOne is a full service, broad spectrum provider of Accounts Receivable Management, Outsourcing and Call Center solutions. Our services span the entire receivables cycle and are provided to clients in virtually every segment of the economy. Our customers include financial services... more

Stevens & Ricci, Inc. (SRI) is a national debt recovery firm specializing in the collection of delinquent commercial receivables - since 1998. SRI delivers measurable value to businesses that engage us because they face intense pressure to keep receivables current and need to control... more

Account Management Systems ( AMS ) is a National Commercial Debt Collection Agency based out of the Tampa Bay Area of Florida. AMS was founded in 1999 and has over 30 years of hands on debt collection experience. We are dedicated to be your full service debt collection solution by... more

NARS is dedicated to the purpose and goals of a strong supplier diversity initiative. The company constantly strives to enhance and build on our program to identify small, small disadvantaged, and minority-owned and women-owned small businesses as suppliers. Our first and foremost... more

Diversified Adjustment Service is an accounts receivable management company that has been successfully providing third-party debt collection services and credit bureau reporting to America's leading companies for over twenty years. Our services improve clients' operating performance... more

Pioneer Credit Recovery, Inc.® (Pioneer) is a national leader in the collection industry providing collection services on defaulted debt. Located in New York, New Jersey and Pennsylvania and employing 1,400 people, Pioneer is the largest private sector employer in Wyoming County, New... more

Performance Capital Management provides investors with objective advice. Our firm is completely independent. We do not represent investment products vendors, nor do we accept commissions. We provide advice on a fee basis. Consequently, our interests are strictly aligned with yours. If... more

National Asset & Risk Management, LLC, NARM, headquartered in Pittsburgh, Pennsylvania is today's most progressive debt recovery and collection agency. The collection division was started with one purpose; to change the model by which collection agencies operate. There is absolutely no... more

Capital Recovery Services, Ltd. is the ultimate Medical Accounts Receivable Management Company. Since its inception in 1993, Capital Recovery Services (CRS) has given healthcare providers an efficient, low cost method to obtain approvals from "Government Assisted" healthcare plans. CRS... more

XPERT Collection Agency is the premier debt collection agency in Utah with a national client base. We will work in partnership with your company to improve all aspects of the credit and collection process, which will help to increase cash flow and reduce bad debt. XPERT Collection... more

Collections Plus, Inc. offers our clients full accounts receivable maintenance. This program is designed for clients who are unable to devote the necessary time to follow-up and collect past due accounts. This program will increase cash flow and reduce your investment in accounts... more

CDR Financial Services, LLC. is headquartered in Long Beach, CA and has an average revenue recovery rate for its clients that exceeds the standards in our industry. We specialize in proving full service professional revenue recovery services to businesses in the medical, commercial and... more

AmSher is a family business. We started in 1939 as a credit-clothing store, later expanded into the credit furniture business and, in 1986, evolved into the nationally ranked receivables management firm we are today. David and Martin Sher, the sons of the founder, run the company. Under... more

Greenwood International, for many years, has been helping our clients in attaining relief from debt and in debt reorganization. Our firm focuses on many factors, including bankruptcy, because we have a strong belief that our clients are entitled to a Debt Relief Attorney that is ready to... more

The CBE Group, Inc. is a progressive accounts receivable management company. We understand that building relationships is just as important as creating solutions. We take the time to get to know you, your goals, and your unique challenges and needs. We aid colleges, universities, and... more

DAL is always striving to provide the latest in resources to ease the transfer of information and payments between DAL, you, the creditor and your debtor. In 1998, we created the PPA (Password Protected Area) - a Clients-Only secure online site to view debtor information along with the... more

Computer Credit, Inc. (CCI), located in Winston-Salem, NC, is a licensed collection agency specializing in healthcare collections for major healthcare organizations and physician groups across the U.S. Founded in 1972, CCI entered the collection agency industry by serving local physicians... more

Interregional Credit Systems, Inc. is a full service commercial collection agency recommended by credit managers nationwide.