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.
