Our Collection Outsourcing unit handles outsourcing programs which provide clients with viable, low-cost alternatives to internal collection departments.

The intent of this program is to take the place of, rather than duplicate the clients' collection department efforts. The outsourcing program is ideally suited for accounts 45 to 90 days old that has received the original billing and past due notices but little or no phone contacts. We will contact the customers as representatives of the client's office for payments. This provides our clients with maximum efforts without sacrificing the relationships between clients and their customers. Results thus far have shown we can return an extremely high percentage of dollars placed in a very short period of time.

Bonded Collection Corporation's economies of scale allows us to be a cost effective choice compared to in-house collection methods. Our outsourcing programs are individually designed to match the client's requirements regarding payment receipt and cash applications to the individual accounts.

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If interested in developing a program to meet your needs, please click here to tell us about your company.

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