Activo Corp. Services

Our Collection Services

  • Reduce your overhead
  • Allow you to conduct the core elements of your business while ‘outsourcing’ non-essential elements
  • Lower your bad debt write-offs and losses
  • Provide monthly credit reporting, skip-tracing through multiple databases and asset searches
  • Maximize recovery on delinquent accounts
  • Acknowledgment reports upon receipt of placement
  • Variety of demand letters, tailored to your company-specific or industry specific accounts
  • Collection of collection fees and/or interest, as applicable
  • Telephone contacts during days, evenings and weekends
  • Acceptance of payments by mail or in our office
  • Acceptance of cash, checks, money orders, all major credit cards
  • No fee to consumers for electronic checks by phone or credit cards
  • Monthly reporting of collections received, whether at our office or yours
  • Management reports tailored to your company’s needs
  • Settlement negotiations on disputed accounts
  • Litigation of accounts that refuse to resolve voluntarily.