Receivable Management and Collections
Etech Global Services provides receivable management and collection services for some of the largest companies in the world, spanning the medical, utility and consumer finance industries. Our specialists know that your customers are your biggest asset. That's why we work diligently to close as many open collection cases as possible while maintaining the highest level of service and professionalism possible.
Our collections services are augmented by our Quality Assurance services and all communications are recorded and evaluated to ensure a quality experience. We adhere to the rules of the Fair Debt Collection Practices Act, and the Fair Credit Reporting Act and are licensed and bonded in all 50 states. All of our Collection Services comply with all state and federal laws and we have zero tolerance for conduct that does not promote these strategies.
You can view the progress on your account through our collections reports and analytics. In a single report, you can easily track outstanding receivables and closed cases. We also provide a host of ad-hoc reports to meet all of your accounting and business needs.
Etech Global Services offers collection services 24/7/365 through our onshore, near shore and off-shore locations. We also support both English and Spanish speaking customers.
We'll partner with you to deliver proactive solutions that help you maximize recoveries and add to your bottom line.
Some of our Receivable Management Services include:
- Consumer Claims
- Commercial Collections
- Health Care Credit Collections
- Past Due Invoices
- Retail Collections
- Bad Check Recovery
- Skip Tracing
Our clients have seen the following results with our Collection Services:
- 70% Recovery Success
- 8% Annual Increase in Recovery Success
- 40% Skip Find Rate
Contact Us today to learn more about our collections services and our proof of concept trial.