In our contingency fee programs, there is no cost to our clients unless we collect. The program is designed to impress upon your customers that an account is past due and immediately owed. Bonded Collection Corporation’s success is a function of the amount of focus we give to these accounts which instills a level of urgency to your customers regarding the importance of immediate payment.
Our collection strategy is simple – we believe in a unit concept in handling the business placed by our clients. What does this mean to you? Bonded Collection Corporation will place your accounts in the hands of our experienced collectors focusing on the markets you serve. This allows us to assign the accounts to collection staff members with experience handling similar accounts. In some cases dedicated collection personnel is assembled when the volume of business warrants that approach.
Bonded Collection Corporation uses all the available technology to achieve the maximum cash return to our clients at the lowest possible cost without sacrificing quality. This includes the use of predictive dialers to contact debtors as well as various skip-tracing tools to locate customers that have been previously deemed unreachable.
Training programs for collectors are ongoing, even for our most experienced collectors. Continuing education allows Bonded to offer outstanding services while adhering to the Fair Debt Collection Practices Act.