Contract Callers (CCI) manages multiple lines of business, specializing in very sensitive accounts such as those found in the utility, healthcare & municipal industries.
Third Party
- State of the art technology
We utilize "Accelerated Data Systems" revenue recovery software to ensure consistency and program flexibility. - Dedicated Units
Accounts are prioritized and assigned to key collectors - Skip Tracing
Skip tracking research performed to locate transient debtor(s) both automated and manual - Remittance
Schedules of remittance, method of funds transfer and documentation can all be tailored to meet our client’s need. - Flexible Reporting
In addition to our standard system reports, we will be happy to create any customized report that would be beneficial to our clients.
- Soft collection calls tailored for resolution
- Inbound and Outbound calls
- Calls made by client
- Back Office Support: Correspondence handled
- On-site staff support can be arranged.
- Compliance Calls
- Outbound Call Campaigns
- Special Project use for extra support
- Flexible pricing strategies
