Top 100 Companies in the Debt Collections space
M.B.A. Finance is a leader of Kazakhstan NPL management market. The company cooperates with largest banks, MFOs, telecoms.
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 200
Industry: Debt Collections
Professional Recovery Consultants (PRC) and Horizon Health Fund (HHF) join to form the complete solution to Self-Pay Receivables Management for Hospitals and Health Systems. PRC has been performing Preservice, EBO, and Bad Debt collections for four decades. Through their patient financing division, HHF, they are able to provide clients with upfront funding and give patients flexible payment options.
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 200
Industry: Debt Collections
InDebted is an Australia-based fintech platform that provides debt collection and recovery services for industries such as finance and telecommunication.
Business Model: unknown
Revenue: 1.8M
Employees: 240
Industry: Debt Collections
Rubix Data Sciences Pvt. Ltd. helps you to take prudent credit risks, build a robust supply chain and monitor compliance for your business partners in India and around the world. Rubix helps you collect payments in time from your debtors, helping generate predictable cash flows. Rubix has been appointed as Validation Agent for the Legal Entity Identifier by Legal Entity Identifier India Ltd, the Local Operating Unit accredited by Global Legal Entity Identifier Foundation (GLEIF).
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
TrueAccord is an automated debt collection platform that provides analytical tools helping borrowers to get loans and financial services.
Business Model: unknown
Revenue: 13M
Employees: 400
Industry: Debt Collections
Collectly helps healthcare organizations collect more patient payments faster, automate and streamline internal revenue cycle operations, and elevate patient financial experience.
Business Model: unknown
Revenue: 0 - 100000
Employees: 10
Industry: Debt Collections
Lexop is a Canada-based SaaS platform that offers past-due bill recovery solutions for sectors such as finance, utility, and telecommunication.
Business Model: unknown
Revenue: 3.4M
Employees: 30
Industry: Debt Collections
FLOW is a Singapore-based fintech platform that offers solutions such as credit cycle management and digital debt collection for financial institutions.
Business Model: unknown
Revenue: 2M
Employees: 85
Industry: Debt Collections
PAIR Finance develops an AI-based debt collection platform that provides claims and receivables management solutions for individuals and businesses.
Business Model: unknown
Revenue: 0 - 100000
Employees: 180
Industry: Debt Collections
FREED is an India-based debt relief platform that provides solutions such as debt reduction and bad debt recovery for consumers and creditors.
Business Model: unknown
Revenue: 1M
Employees: 29
Industry: Debt Collections
Apsiyon develops a cloud-based platform that provides site management solutions for property managers.
Business Model: unknown
Revenue: 0 - 100000
Employees: 94
Industry: Debt Collections
CreditMate is an India-based collection platform that helps lenders to collect overdue payments from borrowers.
Business Model: unknown
Revenue: 2.8M
Employees: 60
Industry: Debt Collections
troy is a FinTech that offers Friendly Debt Collection as a Service, with "friendliness" being a synonym for data-driven, omnichannel, real-time customer experience (CX). CX in debt collection matters, because according to international surveys &g;50% of customers just forgot to pay, or have a short-term bottleneck. From the creditor&s;s point of view, these customer relationships are worth preserving, especially if Customer Acquisition Costs and Customer Lifetime Value are taken into account (it is 400% more expensive to win new customers than to preserve existing ones). According to our market feedback, troy has evolved to being Europe&s;s CX-leader in debt collection by combining cutting-edge technology with decades of debt collection experience and best practices of marketing &a; CRM. The unique "troy experience" makes customers pay more and faster compared to other debt collection agencies, proven in every benchmark even against Europe&s;s incumbents since troy&s;s launch (+25% to +80% debt recovery). And the customers even pay happily, as proven by troy&s;s comprehensive customer survey (rating 4,1 of 5). troy focusses on debt collection services for corporate clients, but companies can also utilize the troy platform to improve digitization and customer experience in internal, upstream processes like commercial during.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Likvido is a web and mobile-based platform that offers credit rating, invoicing, debt collection and integration solutions to businesses.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Datacultr is a PaaS that allows consumer lending companies to significantly reduce their risk on &s;New to Credit&s; customers. Datacultr allows the lender to give out unsecured loans, at a lower risk, by allowing borrowers to present their newly purchased or existing smartphone as collateral.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
BFree focuses its collection processes on sustainably leading customers out of debt by giving them back control over their finances.
Business Model: unknown
Revenue: 1M
Employees: 35
Industry: Debt Collections
JazzyPay is a Philippines-based fintech platform that offers payment processing solutions for businesses.
Business Model: unknown
Revenue: 1M
Employees: 30
Industry: Debt Collections
Equabli consolidates the complex and fragmented debt recovery process into a centralized managed service. Our single-source solution integrates directly into your business and provides comprehensive lifecycle management of your delinquencies and defaults.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Next Edge Capital is a Canada-based alternative investment fund manager that offers alternative and private credit fund structuring and distribution services for investors.
Business Model: unknown
Revenue: 6M
Employees: 25
Industry: Debt Collections
CollBox is a cloud-based bookkeeping platform that provides invoices and accounts receivable monitoring solutions.
Business Model: unknown
Revenue: 1.2M
Employees: 15
Industry: Debt Collections
Over-indebtedness is a problem that is often seen as a dead end. This perspective can generate a mental state of irritability, stress, sadness, anxiety and even diseases such as depression. These problems can happen to over 75% of Brazilian families that are in debt, where a third of them cannot pay their bills on time. This is a global social problem with a total market of over USD 1.5 trillion. hiSofi was born from the desire to transform this reality by uniting technology, user experience and user interface, content, growth hacking, data science and storytelling with the purpose of transforming and curing people’s lives by fostering healthier financial solutions through education and financial reinclusion. We are a fintech that brings the accounts recovery &a; management (ARM) industry to the digital era.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Moneytor is an AI-based online platform that automates debt collection and recovery processes for lenders.
Business Model: unknown
Revenue: 1M
Employees: 35
Industry: Debt Collections
Receeve is a Germany-based AI-powered collections management platform that provides solutions such as automated debt processing and case management for the financial sector.
Business Model: unknown
Revenue: 1.4M
Employees: 30
Industry: Debt Collections
Paymefy provides an AI debt collection solution that helps in recovering more money faster and at a lower cost. It helps customers to notify and ease the payment process of pending invoices with IA. It was founded in 2019 and is headquartered in Barcelona, Spain.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
debtify provides an API and APP driven dynamic ecosystem all around non-performing-loans. Based on the ideas and experiences created and discussed from NPL industry experts on our NPL Professional Network (https://www.debtify.com/npl-professional-network) we open up opportunities to Banks, Servicer and App-Developers to turn their ideas into reality on our multi-sided platform www.debtify.com.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Rubypayeur is a digital firm specializing in debt collection. Rubypayeur offers this service without a minimum amount of receivable, with invoicing only on success and for only 5% of the amount recovered.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Data-driven recovery platform that automates manual processes and improves recovery.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
ICIRED is a responsible company that was born in response to the need for truthful financial information in real time in the commercial transitions. The purpose of the founders of ICIRED , was to provide entrepreneurs with the same key that they have, exclusively, banks and telecommunications companies in Spain, with which they can get advice and get more information from their clients before signing a contract ("big data") and thus facilitate the recovery . The idea, which responds to a broad demand of the business fabric, has the support of large capitals and entrepreneurs, who could not pass up the opportunity to participate in the creation of a tool that will become the best ally for their businesses. In turn, the founders have been aware that dealing with data on breach of economic obligations, is a responsibility, so ICIRED has come a long way to ensure its operation with maximum SECURITY, CONFIDENTIALITY, GUARANTEE OF COMPLIANCE AND EFFECTIVENESS . ICIRED is the result of more than three years of effort to prove a works in the strictest parameters of legality and confidentiality with favorable reports and legality of the Spanish Agency for Data Protection (AEPD) , independent legal reports that support compliance with the legality in every aspect of its operation. Since its foundation, it has obtained the recognition of a multitude of public institutions, large corporations, public capital, private financing ... ICIRED has been awarded by the Association of Young Entrepreneurs of Granada (Aje Granada) as the first company finalist of the entrepreneurial projects for its innovative initiative. Since its foundation, it has received constant recognition from the media, having been described as: "revolutionary idea", "innovative", "project of the year" by means of press at the national level. Its future according to market valuations of independent economists, is that of an exponential growth in the next 5 years, so it will become an indispensable tool to provide security for any commercial transaction
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Argo is a company that is carrying out judicial and out-of-court debt collection, market research and consultancy services since 90s. Argo also offers evaluation and advisory services, acquisition and management of NPL portfolios with pioneering opening to the market of Unlikely To Pay loans (UTP)
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
EPA USA Inc. was founded in 2019. EPA USA Inc. is a spin-off of MBA Consult, a group founded in 1996 and employing more than 3,500 people across the Americas, Asia, and Europe. We are building on over 24 years of experience and are backed by the resources of our group.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Caddis is a provider of investment and financial solutions to businesses.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Inkassogram offers debt collection services. The company was founded in March 2015 by Niclas Josefsson, Jörgen Fredman, Simon Stål, and Jesper Sundström.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Spocto is an India-based SaaS collection management platform that offers AI/ML-enabled debt recovery solutions for banks and financial institutions.
Business Model: unknown
Revenue: 3.2M
Employees: 100
Industry: Debt Collections
Riverty is a FinTech company that offers a new perspective on financial solutions. Financial needs, patterns and worries of consumers are our starting point for innovation. We combine technology, data, and process optimization to create the next generation of financial products driving sustainable business ahead. Offering payments, accounting and debt collection products, we support our customers along the full transactional cycle whilst keeping their consumers at the core every step of the way.
Business Model: unknown
Revenue: 0 - 100000
Employees: 5001 - 10000
Industry: Debt Collections
We are a group of technologists, visionaries, and entrepreneurs who are using previous success with Internet platforms to help solve the debt crisis facing so many Americans.Our Team built the platform with the idea of simplicity, ease and confidentiality, so just a set of emails could be used to bring the two parties together to resolve a debt. Our site is based on the concept of Amnesty, which means to receive a "reprieve or pardon", but not without consequence.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Debbie is a data-driven recovery platform that provides power for manual processes and improves recovery using advanced data analysis. Debbie&s;s mission is to ensure good recovery without losing the good customer relationship. They will give their users "money for value" and their customers a good experience during recovery.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Link Financial is an England-based company that provides solutions such as loan servicing and debt purchase for businesses.
Business Model: unknown
Revenue: 24.3M
Employees: 900
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 5001 - 10000
Industry: Debt Collections
ECollect is a Switzerland-based SaaS firm that provides receivables management and debt recovery solutions for industries including finance and healthcare.
Business Model: unknown
Revenue: 34.4k
Employees: 5
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Dacks provides debt collection software that optimizes collections and accounts receivable operations of healthcare and financial sectors.
Business Model: unknown
Revenue: 23M
Employees: 59
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Axactor is a debt collection and debt purchase company that focuses on amicable and legal collection, including debt surveillance services.
Business Model: unknown
Revenue: 410.2M
Employees: 1.2k
Industry: Debt Collections
CODIX is the software company which developed iMX – the event-driven enterprise management system. Its innovative blend of technologies optimizes the rapid implementation of tools customized to meet the requirements of each client, making it the leading software in several industries. Codix is an active player in the development of new technologies, such as inter-operability standards, SOAP and REST services, Block-chain systems, supporting disruptive business plans and constantly searching for new ways to address emerging new practices. They work in close collaboration with their Fintech Clients and well-established financial institutions, as well as with cutting-edge providers of complementary services like OSMO, Atradius, Euler Hermes, Risk Factor, COFACE, Dun &a; Bradstreet and many more. Their unique goal is to always be ahead of the curve, to include features in iMX before their Clients need them, and to provide a software solution which eases and secures daily operations in the various functional domains covered by iMX.
Business Model: unknown
Revenue: 0 - 100000
Employees: 501 - 1000
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 5001 - 10000
Industry: Debt Collections
Frost-Arnett is a debt collection agency that resolves the patient-pay balance of accounts receivable for healthcare providers. They provide revenue cycle management and account recovery services.
Business Model: unknown
Revenue: 0 - 100000
Employees: 201 - 500
Industry: Debt Collections
Delta Outsource Group is a Missouri-based collection agency that provides debt collection services to banks, retailers, hospitals and credit unions.
Business Model: unknown
Revenue: 12.5M
Employees: 40
Industry: Debt Collections
Enterprise Recovery Systems (ERS) has achieved a standard of success that is demonstrated through their balanced approach to the resolution of delinquent accounts, dedication to quality assurance and exceptional customer service resulting in superior performance.
Business Model: unknown
Revenue: 10.1M
Employees: 38
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Anytime Collect is an internet software that helps to manage accounts receivable and credit collections in an organization.
Business Model: unknown
Revenue: 15M
Employees: 50
Industry: Debt Collections
I.C. System is a collection agency that offers accounts receivable management services.
Business Model: unknown
Revenue: 350M
Employees: 1.2k
Industry: Debt Collections
FOMA (Gesellschaft für Forderungsmanagement mbH ) is a German platform Eco-system for the B2B credit management sector. Our goal is to make receivables management &a; debt collection for companies digital, efficient, sustainable and customer-oriented - we are leading the way &a; redefining credit management
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 501 - 1000
Industry: Debt Collections
Business Model: unknown
Revenue: 1.4M
Employees: 53
Industry: Debt Collections
Aries Capital is a commercial real estate banking and investment firm specializing in arranging debt and equity capital for commercial, multifamily and hospitality clients. They also focus on the acquisition and operation of industrial and logistics assets.
Business Model: unknown
Revenue: 30M
Employees: 114
Industry: Debt Collections
According to Crixeo.com, Credit Associates is ranked A+ with the Better Business Bureau. There is a reason Credit Associates is ranked #1. They are a debt relief industry leader, working with clients to provide dependable and affordable debt resolution for credit cards and personal loans. Their team of professional debt consultants provides superior personal service with an emphasis on client satisfaction. Their software allows clients to track their progress through a user-friendly mobile app. Credit Associates has helped resolve millions of dollars of credit card debt for thousands of clients. Credit Associates helps those who are struggling with high-interest credit card debt by providing an affordable plan to be debt-free in 24-36 months, for a fraction of what is owed. Credit Associates has helped tens of thousands of people in the United States get on the path to freedom from credit card debt. By combining their expertise in debt negotiation with a relentless pursuit of client satisfaction, Credit Associates has quickly positioned itself as a market leader within the debt relief industry.
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Founded in 2002, Cavalry is a leader in the acquisition and management of non-performing consumer loan portfolios. Cavalry helps people create affordable solutions to resolve their debt and is committed to providing customers with a professional experience. At Cavalry, the customer always comes first. Their customers receive the respect, consideration, and solutions they deserve. They understand that financial issues impact each person differently. Through their commitment to resolving each customer&s;s financial situation, they build relationships, not barriers. Their Resolution Specialists work with customers to identify solutions that improve their financial fitness. These highly trained team members have extensive knowledge about the various financial options available and work to find the most suitable options for each and every customer.
Business Model: unknown
Revenue: 19.8M
Employees: 92
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1001 - 5000
Industry: Debt Collections
Flexys deliver collections solutions that empower your customers and collections agents to work collaboratively. This fresh thinking results in an increase in call centre capacity, a reduced cost to collect, improved customer service and the assurance that regulatory requirements for fairness and managing customer vulnerabilities are met. We call this Intelligent Debt Resolution.
Business Model: unknown
Revenue: 4.2M
Employees: 21
Industry: Debt Collections
SOL is a professional outsourcing company offering unique results-driven services to our clients nationwide. We commenced business in year 2006 as Nigeria&s;s premier sales outsourcing company providing Direct Sales Executives to companies for the retail sales of their products and services. Over the past years, the company has built a record of excellent service with all its clients. We offer four principal lines of business. Personnel outsourcing Sales outsourcing Statutory compliance outsourcing We strive for the highest level of professionalism and commit to high ethical standards in all that we do. Our operations conform to international best practices and are guided by our core values of empathy, honesty and respect. We hold the requisite permits and licences required by law to offer our services and hold a current ISO 9001-2015 Certificate of Conformity for Quality Management System. We are the outsourcing company with the largest network of business offices in Nigeria. We have employee presence in every State of the Federation. We are members of the Association of Outsourcing Professionals of Nigeria (AOPN), Human Capital Providers Association of Nigeria (HuCaPan) and the Nigeria Employers’ Consultative Association (NECA). We have significant experience in many sectors including Banking, Insurance, Other Financial Services, Telecommunications, Oil and Gas, Information Technology, Real Estate, Foods and Beverages.
Business Model: unknown
Revenue: 0 - 100000
Employees: 10001 - 1
Industry: Debt Collections
Vital Solutions works nationwide in all time zones, and provides customized debt collection, customer services and RCM outsourcing solutions for various industries, with specialized programs in the Automotive Finance, Healthcare, Credit Card and Utilities industries. Vital also offers lettering and statement services via a licensing agreement with a multi-purpose, vertically integrated print and mail shop. Vital operates on a flexible schedule so that they are available to service your customers during prime-time work hours.
Business Model: unknown
Revenue: 25.3M
Employees: 107
Industry: Debt Collections
Quantrax Corporation is a technology company with state-of-the-art collection software and related products for collection agencies, law firms, hospitals, auto finance, student loans, utilities, banking or anyone that manages their own receivables. RMEx was designed and built in 1990, and its design is based on artificial intelligence and knowledge-based debt collection software. Quantrax is uniquely positioned as a result of a 20-year track record with knowledge-based collection systems for the ARM industry. In 2003, Quantrax created the most advanced dialer platform that the industry has to offer. Simply stated, it is different, and better. RMEx runs on what may arguably be the most powerful, scalable and reliable hardware platform ever built – the IBM iSeries (formerly the AS/400.
Business Model: unknown
Revenue: 5.2M
Employees: 45
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 23M
Employees: 91
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Coface is a provider of credit insurance specialized debt collection, single risk insurance, bonding, and information services.
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 2.2M
Employees: 63
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 6.6M
Employees: 37
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 6.7M
Employees: 32
Industry: Debt Collections
Tesch Inkasso is a privately held German debt collection business.The company collects overdue receivables from private debtors for predominantly blue-chip clients.
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Certin is the fastest-growing Credit Management company in the Netherlands. Certin is located in Haarlem.
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 200
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 501 - 1000
Industry: Debt Collections
Caretti &a; Associati
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Asset Discovery is a Minnesota-based company that provides accounts receivable management and recovery solutions for businesses.
Business Model: unknown
Revenue: 13M
Employees: 50
Industry: Debt Collections
Andreu & Palma is a law firm that provides financial, regulatory and litigation services for businesses.
Business Model: unknown
Revenue: 19.2M
Employees: 109
Industry: Debt Collections
Draycir is a software company that provides practical solutions to real business problems.
Business Model: unknown
Revenue: 3.8M
Employees: 25
Industry: Debt Collections
Business Model: unknown
Revenue: 9.8M
Employees: 42
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Fair Collections & Outsourcing provides financial services for the multi-housing industry.
Business Model: unknown
Revenue: 14.6M
Employees: 59
Industry: Debt Collections
Kuvera is a provider of financial education and research services for investors.
Business Model: unknown
Revenue: 4.5M
Employees: 70
Industry: Debt Collections
Saltgate is a Jersey-based investment firm that provides fund administration and accounting services for private equity, debt and real estate businesses.
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Creafin provides mortgage credit products and can find a tailor-made solution for everyone. They use a network of independent credit intermediaries in mortgage credit. They provide loans for buying a new home, refinancing a mortgage loan, investing in real estate.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
RMC is engaged in providing business-to-business debt collection services.
Business Model: unknown
Revenue: 25.9M
Employees: 84
Industry: Debt Collections
InterProse builds, delivers, upgrades and supports the most advanced web-based debt recovery software on the market today. Serving industries at every customer level, from start-up to enterprise, they develop technology to help their customers do more with fewer resources by stressing process automations and technology integrations, .
Business Model: unknown
Revenue: 10M
Employees: 50
Industry: Debt Collections
Business Model: unknown
Revenue: 10M
Employees: 10
Industry: Debt Collections
Hubbard Systems, Inc., a privately held company, headquartered in Birmingham, Alabama, has been providing practical, high-performance debt collections software applications since 1985. A diverse population of debt collection related businesses throughout the country – including law firms, collection agencies, and financial institutions – continue a long history of using their software. They partner with their clients to achieve optimum results, and excellence in performance. Their clients have also formed close working relationships with each other through their users&s; association, HUBNET.
Business Model: unknown
Revenue: 11M
Employees: 55
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 25.1M
Employees: 97
Industry: Debt Collections
Accounts Receivable their services include for debt buying and financing services.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Jefferson Capital Systems is a financial service organization that specializes in purchasing and servicing consumer debt and bankruptcies.
Business Model: unknown
Revenue: 6M
Employees: 41
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 201 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 7.4M
Employees: 30
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 200
Industry: Debt Collections
D2R-Collect is a FinTech SaaS application that helps organizations recover their debts by accelerating the debt collection process which leads to higher recovery rates. D2R-Collect has been serving collection agencies, enterprises, and AR departments with a feature-rich, configurable, scalable collection platform that accelerates the collection process and keeps cash flow healthy. Developed alongside a team of collectors who told us exactly what they dreamed of in a perfect collection platform, D2R-Collect was specifically designed to focus on collecting more debt in less time, according to the needs and workflow of your business. D2R-Collect can be used to collect from any device, on any operating system. All you need is an internet connection to accelerate your collections process today.
Business Model: unknown
Revenue: 6M
Employees: 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 200
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 200
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Langschiff Capital Partners earns trust by building on truth and creates marketing programs as unique as the asset managers and special situations they support. Listen closely to the murmurs that precede a shift in investor interest if you&s;re in the right rooms. A pension plan, an endowment, an insurance company, a single-family home, a multi-family home, a family office, a sovereign wealth fund, advisors, and consultants.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
GPMT is a real estate credit company that originates, invests and manages commercial mortgage loans and debts.
Business Model: unknown
Revenue: 57M
Employees: 30
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1001 - 5000
Industry: Debt Collections
Business Model: unknown
Revenue: 14.2M
Employees: 82
Industry: Debt Collections
Suscrip allows you to automate recurring charges for services you share with other people, such as electricity, water, Internet, Canal +, Netflix, Electricity, HBO, Spotify, Movistar, Vodafone, Iberdrola, Yoigo, Endesa, among others. • Stop wasting money due to rounding or various excuses • Nobody forgets to pay or collect • Have a record of all the shared services you have with people you know Keep your accounts clear and up-to-date with Suscrip! Other applications to share expenses are not truly automatic because you must make the transfer manually and chase your acquaintances to pay. suscrip is 100% automatic.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Find UK People have over 25 years of combined people tracing and trace agent experience. Our numerous internal &a; third party tracing agent systems are far more powerful than the electoral roll tracing data that so many other tracing agent companies rely on. Find UK People provides a rapid, efficient and compliant means to trace nationwide debtors or other individuals you need to reconnect with and people search. Accessible online, our approved tracing agents and private investigators can access address links derived from our databases and credit activity information allowing us to find people. Find UK People will yield high success rates when people tracing and our current average success rate is 96% as a people finder service. All of our address tracing services are offered on a no trace no fee basis.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 5.2M
Employees: 23
Industry: Debt Collections
Business Model: unknown
Revenue: 10M
Employees: 90
Industry: Debt Collections
Simplicity is a financial management software that provides debt collection and invoice administration solutions for medical and law firms.
Business Model: unknown
Revenue: 15M
Employees: 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 200
Industry: Debt Collections
Bell and Williams is a New Hampshire-based recovery firm that provides collateral collection, national repossession management and skip tracing services to businesses.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 17.5M
Employees: 47
Industry: Debt Collections
[Burt and Associates](http://www.linkedin.com/companies/burt-and-associates) is a debt collection agency that specializes in commercial debt collection, serving nationwide for more than 30 years. Burt and Associates helps small business as well as Fortune 500 Companies collect their delinquent accounts. Burt and Associates is certified by Commercial Collection Association, CLLA, ACA International, SAS70, DNB and TMA.
Business Model: unknown
Revenue: 4.6M
Employees: 26
Industry: Debt Collections
Business Model: unknown
Revenue: 21.5M
Employees: 70
Industry: Debt Collections
GetBack is a Polish company with a business focus on debt management. Established in 2012, it has also been present on the debt markets in Romania since 2014 (through GetBack Recovery SRL), Bulgaria since 2017 (through GetBack Recovery Bulgaria EOOD) and Spain. GetBack S.A. manages debt portfolios placed with its own and third-party securitization funds operated by fund management companies, under a licence to manage securitized debt of September 24th 2012.
Business Model: unknown
Revenue: 0 - 100000
Employees: 501 - 1000
Industry: Debt Collections
International Payment Management for Business by Jangra&s;s Quickly and easily send, receive and request money online with Payliobiz. Get a customized solution to fit your business financial needs.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 200
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 201 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 200
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Barratt Smith Brown is an England-based receivables management company that provides credit-control,Consumer Collection Services for businesses.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 12.1M
Employees: 69
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
CSC is a debt collection agency that provides accounts receivable consulting and pre-collection services for their clients.
Business Model: unknown
Revenue: 26.6M
Employees: 126
Industry: Debt Collections
The Northstar Companies provides debt collection and business process outsourcing services for the financial institutions.
Business Model: unknown
Revenue: 15.8M
Employees: 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 200
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 10M
Employees: 48
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Tax Group Center is a tax services company comprised of tax and financial professionals. These professionals include CTEC Certified Tax Consultants, Enrolled Agents, Tax Attorneys, and CPAs. Tax Group Center specializes in providing affordable solutions to businesses and individuals alike who find themselves in trouble with the IRS and/or State Taxing Authorities. By focusing on the 3 S System: Service; Solution; Success, Tax Group Center strives to provide our team of professionals with the highest level of knowledge and technology in order to empower our clients to achieve financial strength. Our aim is to make service our number one priority 100 percent of the time; to be a solution to your financial plight and to offer guidance to success. While handling tax debt is at the core of our business, we provide our clients with a variety of other financial services as well, including Individual and Business Tax Preparation, Bookkeeping Services and Merchant Account Services. We represent clients nationwide with our company headquarters located in Calabasas, CA; second office located in Post Falls, ID. Our “tax season” is all year long and our offices are open 24 hours a day, 7 days a week. So how do we provide excellent service? We dedicate ourselves to helping our clients reach their goals. At Tax Group Center, we believe that informed clients are happy clients. By constantly working to improve the lines of communication and expanding the knowledge of our staff as well as our clients, we are able to deliver sustainable results. Let Tax Group Center serve as your financial partner to bring you to the next level. If you believe in Service, Solution and Success, Tax Group Center is just the company to turn to. We’re on your side! Get started today. Tax Group Center is headquartered in Calabasas, CA. Find us on Yelp: https://www.yelp.com/biz/tax-group-center-calabasas
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
LIS is a provider of fund distribution and risk management services for investors.
Business Model: unknown
Revenue: 2.8M
Employees: 75
Industry: Debt Collections
eifas is a finance concierge with a SaaS solution surrounded by its own network of tax and legal advisors. Our consultants have quite some years of experience in a national and international field of tax, legal, debt and customs advisory.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Technology &a; legal know-how to reduce the debt of your portfolio with judicial collection trials.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 501 - 1000
Industry: Debt Collections
Business Model: unknown
Revenue: 42.5M
Employees: 89
Industry: Debt Collections
Business Model: unknown
Revenue: 10M
Employees: 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 7.7M
Employees: 36
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 200
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Bierens Group is international lawyer and debt collection specialist who ensure that your case is resolved as quickly as possible, that specialist voor incasseren in binnen- en buitenland, that also provides national and international debt recovery services to both individual and group objectives.
Business Model: unknown
Revenue: 504.3k
Employees: 5
Industry: Debt Collections
Fair Capital Partners focus on private debt, direct lending and co-investments in the lower to middle market in North America. They work to empower the North American lower middle market with fair, intelligent capital solutions.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
LCS is a provider of debt recovery and receivable management services for financial institutions.
Business Model: unknown
Revenue: 25.2M
Employees: 105
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Quick Collection is a platform specializing in providing smart matching services for the disposal of nonperforming assets (NPAs), with a focus on the late stage disposal, based on its proprietary algorithm. By applying data analytics to various overdue assets and then repricing and repackaging these assets, Quick Collection is capable of smartly matching the NPAs with the most applicable collection companies. This avoids issues such as information asymmetry, elevated communication costs and low efficiency, which are common under other models of NPAs disposal. Quick Collection provides professional skip tracing, data desensitization, tools for debt collection and management, and collection strategy, as well as third-party payment on both sides of the platform. Quick Collection’s cloud-based platform is capable of handling 10,000 professionals working on the same time and it will fine-tune the debt collection and recovery processes, while our independently-developed proprietary algorithms can significantly reduce collection costs and improve debt recovery results.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 5.4M
Employees: 40
Industry: Debt Collections
Business Model: unknown
Revenue: 11.2M
Employees: 58
Industry: Debt Collections
Business Model: unknown
Revenue: 6.9M
Employees: 40
Industry: Debt Collections
Business Model: unknown
Revenue: 24.9M
Employees: 99
Industry: Debt Collections
Business Model: unknown
Revenue: 2M
Employees: 24
Industry: Debt Collections
Business Model: unknown
Revenue: 28.7M
Employees: 102
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
BBB A+ Rated Debt Collection Agency. Proven Results with a Positive Approach. Fair Capital is a full-service debt collection agency, with a mission of helping clients retrieve outstanding receivables, in a professional, and ethical manner. Our expertise in debt collection is framed by a proven track record, air-tight data security, full legal compliance, state-of-the-art technology and maximum brand protection for clients. Fair Capital has implemented powerful collection strategies across a variety of markets to consistently achieve maximum results.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 7M
Employees: 40
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 200
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
AFCC is an organization of creditor advocate companies that provides fairness, trust, clarity, advocacy and legitimacy services in USA.
Business Model: unknown
Revenue: 10M
Employees: 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 11.9M
Employees: 77
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
GB Collects is a collection agency that offers receivables and litigation management for banks and financial institutions.
Business Model: unknown
Revenue: 4.7M
Employees: 61
Industry: Debt Collections
TSC Accounts Receivable Solutions is an innovative, nationwide accounts receivable management company and full-service collection agency. Their collection services include health care, property management, daycare, private schools, telecom, attorneys, and judgment collections. TSC Accounts Receivable Solutions has also hired an attorney to handle our civil litigation. They believe that they should provide value-added services to their customers in order to help them manage their receivables more effectively.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 6.5M
Employees: 29
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 13.9M
Employees: 60
Industry: Debt Collections
Business Model: unknown
Revenue: 10.6M
Employees: 400
Industry: Debt Collections
Business Model: unknown
Revenue: 23.5M
Employees: 155
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 6.5M
Employees: 12
Industry: Debt Collections
Business Model: unknown
Revenue: 33.3M
Employees: 184
Industry: Debt Collections
Business Model: unknown
Revenue: 6.3M
Employees: 29
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Direct Collection Bailiffs is an industry leader with over 60 years of experience in commercial rent recovery, high court enforcement and debt recovery. DCBL’s ethical approach, robust training and auditing systems combine to deliver an industry-leading level of service to their clients, furthermore, our focus on vulnerability identification at the earliest stage in their collection process results in early intervention and case resolution by their welfare and support teams.
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 200
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 13.4M
Employees: 42
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
UAE debt recovery expert helping companies and individuals who are experiencing difficulties in getting payments from customers.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
BCCS specializes in commercial debt collections services.
Business Model: unknown
Revenue: 31.4M
Employees: 221
Industry: Debt Collections
Business Model: unknown
Revenue: 6.9M
Employees: 32
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 27.8M
Employees: 159
Industry: Debt Collections
Debt Control Agency provides consumer and commercial debt recovery services to their clients in various industries. They offer a range of services that can be customized to help their client accomplish their goals and gain improved financial results. Their services include receivable management programs, purchase of receivables, commercial services, legal services.
Business Model: unknown
Revenue: 12.6M
Employees: 113
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
CONCENT is a SaaS-based firm that provides credit management and debt collection solutions for banking and financial industries.
Business Model: unknown
Revenue: 8M
Employees: 85
Industry: Debt Collections
Business Model: unknown
Revenue: 2.1M
Employees: 25
Industry: Debt Collections
Business Model: unknown
Revenue: 10.4M
Employees: 22
Industry: Debt Collections
Sacor provides consulting for financial services. They also provide debt purchasing, collection agency services, liquidating delinquent, dormant accounts, nationwide and international collection service.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 7.1M
Employees: 38
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Bankrupt Debt Services provides for debt acquisitions provides identification, management, purchasing, and servicing for these high-risk accounts. Their program offers the advantages of immediate liquidation, free scrubbing.
Business Model: unknown
Revenue: 0 - 100000
Employees: 201 - 500
Industry: Debt Collections
Centralcreditaudit provides Delinquent accounts ,electronically , hard copy.Client funds and business accounts.The company website is active. They are still active on social media.
Business Model: unknown
Revenue: 6.1M
Employees: 35
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 6.7M
Employees: 40
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 9.8M
Employees: 38
Industry: Debt Collections
Business Model: unknown
Revenue: 4.5M
Employees: 3
Industry: Debt Collections
Business Model: unknown
Revenue: 7.9M
Employees: 52
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 39.4M
Employees: 211
Industry: Debt Collections
Business Model: unknown
Revenue: 4.5M
Employees: 35
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Money Investigation, Inc. provides professional third-party resolve for B2B commercial or private note sector defaults via analytics, variance, and acquired Intel on and offline. Other services include but are not limited to Asset Liability Investigations, Compliance Response Verify, Comprehensive Entity Disclosures, and Subrogation. We only utilize state-of-the-art methods and technology that produce real-time results. Contingency or flat rates commensurate to the procurement and placement amount of all onboarding entities that Request for Tender.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
CBHV had no idea it would become a leading agency in the credit and collection industry. Although his goal was more modest, he worked with the utmost integrity for the benefit of his clients. The CBHV management team continues to honour the organization&s;s core values today, housed in their own privately owned call centre and payment processing facilities and using cutting-edge technology. CBHV was also the president of the New York State Collectors Association and an ACA International director. He wanted us to continue to uphold the same professionalism in the industry that his father had.
Business Model: unknown
Revenue: 6.3M
Employees: 34
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
DebiteurenZeker offers a solution to check companies and individuals. They have devised and developed a compliance application in which the customer can check companies or persons. They also offer a package of one-off transactions that are stored in a file and constant monitoring is not required for buying, selling, brokers, casinos, bitcoin traders, and more.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Automated Accounts provides account information, client information, data entry, business debt recovery, collection process, and reporting services. They also provide account inquiry, account listing, production analysis, client actuary, and contact client services for the reporting process.
Business Model: unknown
Revenue: 14.7M
Employees: 48
Industry: Debt Collections
Business Model: unknown
Revenue: 7M
Employees: 61
Industry: Debt Collections
Financial Rescue is a marketing services provider for debt settlement programs and law firms.
Business Model: unknown
Revenue: 8.7M
Employees: 66
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Collection Associates is a professional full-service collection agency with over 160 years of combined debt collection experience. Collection Associates is one of the most effective consumer-sensitive agencies in the industry. Their agency provides a contingency fee based service. Their Account Recovery Specialists are trained in industry specific knowledge and advanced collection techniques.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
DebtCC is a financial advisory company that provides payday loan consolidation and credit card debt services for individuals.
Business Model: unknown
Revenue: 36.2M
Employees: 146
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 200
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 201 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
MoneyQuest is a Louisiana-based debt collection agency that provides overdraft recovery and delinquent fund services for individuals.
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 12.8M
Employees: 55
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 43.5M
Employees: 309
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Law Offices of Gary A. Bemis is a firm dedicated to commercial and consumer debt collections. Their professional staff of attorneys, collectors, and support personnel strive to collect each and every debt placed with the collection firm and to do it in such a manner that is commensurate with the success and positive results that clients have come to expect from them. Their superior service is critical throughout the debt collection and litigation process when servicing clients’ accounts receivable. They have a full contingent of professional collectors and a team of customer service personnel in two offices to serve clients.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
CLI is a debt collection agency that provides assets investigations, credit informations, legal translations, and cashflow services for businesses.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 5M
Employees: 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 201 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Kaczmarski Group is a financial services firm that focuses on financial security, data security, liquidity, and debt collection. Headquartered in Wroclaw, Dolnoslaskie, Poland.
Business Model: unknown
Revenue: 0 - 100000
Employees: 501 - 1000
Industry: Debt Collections
Rapid Collections provides commercial debt collection and recovery services. They offer legal representation, consulting, recovery collects, and manages debts for commercial businesses. Their customers contact through phone and email services.
Business Model: unknown
Revenue: 3.9M
Employees: 50
Industry: Debt Collections
The Stark is a collection agency that collects debt for the government, telecom and subrogation from individuals and corporate.
Business Model: unknown
Revenue: 36M
Employees: 195
Industry: Debt Collections
Business Model: unknown
Revenue: 10M
Employees: 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Excellent Solutions is a solutions provider company that provides outsourcing and offshoring consulting. They offer services that include manpower and contact center outsourcing, debt collection, sales, customer service, communication, IT network, training, headhunting, and executive recruitment within GCC.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1001 - 5000
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Confidential Loan offers all of the loan types in a personal and private manner.
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 17.9M
Employees: 65
Industry: Debt Collections
Debt Recovery Solutions of Ohio is dedicated to working client&s;s accounts with unprecedented efforts and unrelenting drive, dedication and consistency. They tune their strengths to help build clients&s; weaknesses in order to help solidify a mutually beneficial relationship that will promote making clients&s; cash flow. Their reputation has been built on a foundation of unshakable faith molded by their vast client base through word-of-mouth.
Business Model: unknown
Revenue: 22.5M
Employees: 91
Industry: Debt Collections
Greenbaum Law Group LLP is a commercial collection law firm specializing in Debt Collection and Enforcement of Judgement with offices in California and New York. We have a reputation for being fast and aggressive and providing quality legal work. Our high success rate can be attributed to our experienced debt collection attorneys having the tactics and strategies to collect from debtors while providing friendly, personalized service.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Affiliates Risk Management Services specializes in debt recovery in the medical field. They provide unparalleled collection results and client service in a complaint-free environment. They create a focused collection strategy for every segment of Healthcare receivables.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
JMA Outreach Solutions connecting borrowers and lenders. They also do borrower outreach, loss mitigation, loss mitigation process management, call center, field visits, door knock campaigns, relocation assistance, recovery services, end-to-end modification campaigns, skip trace, letter campaign, phone campaign, property inspections, short sales, right party contact, licensed collections agency, and CFPB continuity of contact.
Business Model: unknown
Revenue: 0 - 100000
Employees: 501 - 1000
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 6.4M
Employees: 28
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 9M
Employees: 45
Industry: Debt Collections
CCB provides accounts receivable collections services.
Business Model: unknown
Revenue: 10M
Employees: 100
Industry: Debt Collections
Northstar Technologies assists their customer with methods to payoff their debts and clean up their credit history. They also provide a friendly web-enabled interface that allows their clients to follow all of the details associated with each account that they have placed with them.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 21.1M
Employees: 79
Industry: Debt Collections
Direct Recovery Associates is a debt collection agency specializing in collecting commercial and professional service claims.
Business Model: unknown
Revenue: 11.1M
Employees: 10
Industry: Debt Collections
Business Model: unknown
Revenue: 27M
Employees: 82
Industry: Debt Collections
Debit Me Retake&s;s goal is to re-establish a point of balance between the parties that allows them to repay their debts, even if only in part, being able to formulate sustainable proposals. They specialized in assisting indebted and insolvency subjects in the use of the complex procedures required by law, to take care of the over-indebtedness state. Their lawyers work to deal with very complex debt positions, with savings for the client that amount to an average of 70% of the debt treated.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
ARC has been helping people from all over the united states in getting the out of their accounts receivable. They are a reliable partner because of the devotion to their clients, knowledge in accounts receivables, and the resources to achieve their objectives. Each of the clients enjoys a solid relationship with us that goes beyond that of a simple vendor. They make it a personal aim to support their clients in increasing their account receivables while reducing their difficulties. Whether they are dealing with a whole revenue cycle restructure or cleaning up old accounts, they tailor the process to meet the objectives of the clients. The technology is unrivalled, but it is the experience in dealing with that sets us apart. They have assisted a broad variety of industries.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 3.4M
Employees: 24
Industry: Debt Collections
Business Model: unknown
Revenue: 79.6k
Employees: 31
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 200
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
KapitalKontroll is a SaaS company that delivers a collection model to large and small businesses as well as municipalities and municipally owned businesses. They offer a fully automatic self-collection system and a full-service offer for assistance related to this.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Loan Surfer offers online home mortgage and refinances loans to customers. The account customers can access in the online platform.
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 20.5M
Employees: 105
Industry: Debt Collections
The Thomas Agency provides debt collection services, credit reporting, and accounts receivable management outsourcing solutions to creditors and businesses. They provide financial support to organizations and promote an environment that encourages employees to give back. They respond to customer inquiries by phone, contact form, and email.
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 200
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Accounts Advocate Agency provides collections processing, credit bureau reporting, skip tracing, and in-house attorney programs. They provide services to ambulance companies, medical professionals, general and cosmetic dental practices and oral surgeons, and veterinarians. They offer secure online client access to accounts, reports, and a web portal for making.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 200
Industry: Debt Collections
Business Model: unknown
Revenue: 34.7M
Employees: 116
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 6M
Employees: 29
Industry: Debt Collections
Credits, provides business debt collection services that can meet your particular requirements. They offer medical collections, third-party collections, revenue cycle management, accounts receivable collections, accounts receivable management, government collections, and more.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 6.2M
Employees: 34
Industry: Debt Collections
Business Model: unknown
Revenue: 11.3M
Employees: 40
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Demand Norge AS performs collection services for Ferde AS. Our employees have a total of over 100 years of experience from the debt collection industry. This enables us to quickly familiarize ourselves with and understand our customers&s; needs. The company is a wholly owned subsidiary of Ferde AS and is located in Bergen.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 2.8M
Employees: 23
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 200
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 296.1k
Employees: 5
Industry: Debt Collections
Business Model: unknown
Revenue: 8.9M
Employees: 35
Industry: Debt Collections
Peregrin is a secure and cost-effective solution that allows credit card issuers and lenders to track and manage DMP processes efficiently and effectively. Also, credit unions can use CCA services to increase their ability to service loans, which increases liquidation and reduces costs for everyone.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Eastern Revenue experience includes ethical collections. ERI’s philosophy is to ensure the return to their clients while maintaining their complaint-free record. Their goal is to continue their present plan steady. ERI’s emphasis has always been on results, client service, and maintaining their clients’ reputation in the community at large. Their presence and delivery maximum netback to their clients is as extensive as their nationwide reach. They feel this is important to servicing their clients. ERI uses FICO as the art collection software package. FICO was designed and developed for managing account receivables in collection status.
Business Model: unknown
Revenue: 13.1M
Employees: 78
Industry: Debt Collections
Business Model: unknown
Revenue: 16M
Employees: 31
Industry: Debt Collections
Business Model: unknown
Revenue: 21.6M
Employees: 165
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 200
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 501 - 1000
Industry: Debt Collections
First Growth Real Estate Finance is a consultancy firm that specializes in debt underwriting and loan solutions. The agency offers extensive advice services for all debit and real estates financial operations, such as debt capital sourcing, restructuring counseling, and special loan servicing.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Account Management Resources is a debt recovery firm that provides negotiation, lean six sigma process engineering, and conflict resolution services. They also offer debt collection, account recovery, and customer service. Additionally, they offer health care, resolves delinquent accounts for commercial and governmental entities.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
A collection firm focused on ethically collecting commercial loans from defaulting companies, Dedicated Financial GBC is devoted to collecting commercial loans ethically. The company&s;s scope of services includes portfolio servicing, MCA collections, account rehabilitation, UCC enforcement, account scoring, portfolio purchasing, asset recovery, asset remarketing, commercial collections, legal services, and consulting.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 11.2M
Employees: 75
Industry: Debt Collections
Calhoun &a; Ward provides personalized financial guidance to local individuals and businesses. This includes fundamental tax management and accounting services such as financial statements and financial planning. Their services include estate planning, payroll, cash flow, budgeting analysis, debt management, employee benefits, and advisory services.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 20.5M
Employees: 61
Industry: Debt Collections
Business Model: unknown
Revenue: 23.2M
Employees: 91
Industry: Debt Collections
Commercial Recovery Bureau helps companies collect their past-due accounts receivables. They use all forms of communication to get debtors to pay including face-to-face visits when necessary. They focus on collecting all types of commercial business debts, including medical equipment, building materials, food distribution and equipment, construction and industrial equipment, graphic arts, billboard, radio, and TV advertising, etc. Their services include commercial collections, legal forwarding, and monitoring, in-person debtor visits, impacting credit reports, online client access.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Frontline Collections are the No1 Private Debt Collection Agency in Manchester and across the UK. Address: Advantage House, 132-134 Great Ancoats St, Manchester M4 6DE
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Crane Financial Group provides financial services. They offer jumbo, investment, debt consolidation, streamline refinances, and home improvement. Their customers contact through phone and email services.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 3.1M
Employees: 24
Industry: Debt Collections
Business Model: unknown
Revenue: 6.7M
Employees: 121
Industry: Debt Collections
Business Model: unknown
Revenue: 10M
Employees: 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 10.7M
Employees: 71
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 7.7M
Employees: 59
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 200
Industry: Debt Collections
Business Model: unknown
Revenue: 10.5M
Employees: 53
Industry: Debt Collections
Business Model: unknown
Revenue: 11M
Employees: 6
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 201 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 35.7M
Employees: 183
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
CSA is a membership-based organization that offers programs and apprenticeship training on consumer debt and credit control to individuals.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 14.5M
Employees: 43
Industry: Debt Collections
Finans2 specializes in the field of finance that offers purchase of invoices, debt collection services, and legal services.
Business Model: unknown
Revenue: 83.4M
Employees: 52
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 7.1M
Employees: 37
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Lampert Capital Advisors specializes in financing for middle market companies with a particular focus on a wide range of private debt placements, structured equity infusions and capital tailored for companies with compelling growth opportunities or facing near term challenging circumstances.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 15.6M
Employees: 79
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 200
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 51.1M
Employees: 432
Industry: Debt Collections
Business Model: unknown
Revenue: 29.3M
Employees: 111
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Jones &a; Company has been providing quality, personalized financial guidance to local individuals and businesses. Jones &a; Company PC&s;s expertise ranges from basic tax management and accounting services to more in-depth services such as audits, financial statements, and financial planning.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Debt Nirvana is a young and dynamic professional services organization started by an Ex - Google employee.Services offered includes Credit Risk Mitigation, Debt Recovery Collection Services and Enterprise Risk Advisory services. People behind Debt Nirvana have a experience of 25+ years in MNCs As Debt Nirvana&s;s professionals distinguish ourselves with the personalized high quality services. Our beliefs get reflected in our services. At Debt Nirvana, we believe in solving client&s;s problems and creating value for the client. We focus on client&s;s success and measure our success with that of the client&s;s.
Business Model: unknown
Revenue: 1M
Employees: 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Visma Duetto provides domestic and international debt collection services. It provides legal services for the credit trading field including bankruptcy collection, collateral, insolvency proceedings, and contract terms and conditions.
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 21M
Employees: 60
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 24.2M
Employees: 93
Industry: Debt Collections
Global Debt Collector, International Debt Collection Agency, have made themselves into global leaders in international Debt Collection in Dubai, Uk, Saudi Arabia, Singapore, Qatar &a; USA, which is just as important as domestic debts. Global Debt Collectors is not only a UAE market leader in debt collection, but they also recover from overseas debtors for private and commercial claims. The current international market can cause problems when it comes to overseas trading. Different countries and continents, restrictions, and time zone differences are a few of the issues that can make collecting what you are owed difficult. If you have financial trouble and need to pay off debt, an international agency can help you locate those who owe money and seize the debt. This is beneficial for you if want to enjoy the benefits of a foreign market.
Business Model: unknown
Revenue: 372k
Employees: 7
Industry: Debt Collections
Invoicia is a provider of outsourcing services for billing, ledger, invoice management and debt collection. Invoicia have scalable systems that are optimized for efficient management of billing, receivables and real-time ledger in large volumes.
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Credit Management Outsource Solutions provides tailored solutions from sale to lodgement of funds. They provide debt collection, outsourced accounts receivables, insolvency, and multilingual services. They provide inquiries through online applications, email, and phone calls.
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 200
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 16.8M
Employees: 51
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 200
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 26.3M
Employees: 101
Industry: Debt Collections
Sue the Collector will help you sue any debt collector, Telemarketing Company, or Credit Reporting Agency that violates the law.
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Italian Business Information Agency, Business Intelligence, Credit Check &a; Credit Collection, Investigation in Italy
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 33.7M
Employees: 378
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 201 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 7.3M
Employees: 49
Industry: Debt Collections
We are an online debt collection service with coverage throughout the European territory. We carry out collection management efficiently, easily and for all types of clients: Companies, professionals and freelancers. Our parent company is Cobratis Spain, leader in debt recovery in our country and which now provides services throughout the European territory.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 501 - 1000
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 6.8M
Employees: 27
Industry: Debt Collections
Top6Digital.com is a leading provider of "Top 6" product reviews and comparison charts for consumers. The company aims to crystallize the consumer&s;s choice down to the "Top 6" for popular product categories. The company also offers sharp opinion in the arena of politics, entertainment and pop-culture. Top 6 Digital provides parenting advice, comparison charts and expert product reviews for new moms and dads. From infant car to baby strollers and high chairs – it can be shocking how much gear one little person needs. Money Top 6 Digital provides financial education and expert reviews for high demand financial categories such as debt consolidation, personal loans, and mortgage refinance. Debt relief is a magnet for complaints and scams. The company&s;s mission is to separate the bad actors from the good and create a more stable and safe environment for consumers. Top 6 Digital has recently added coverage of popular companies such as EVEN Financial, Greenlink Financial, Tweed Lending and Americor Funding. Psychic Readings Top 6 Digital provides clarity, comparison and expert reviews for the $2 billion psychic services industry. The category includes psychic readings, tarot, cartomancy, mediumship, love readings, fortune telling, astrology and a lot more. Other Industries Password Managers, Project Management, VPN, Electric Toothbrushes, Cold Medicine, Reputation Management, Search Engine Optimization.
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 8.2M
Employees: 29
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Top Factoring SRL provides debt collection and factoring services. It offers financial services in the areas of cash flow management, such as purchasing accounts receivable portfolios; and debtor and client assistance services. The company also provides financial services in the areas of accounts receivable management, including monthly monitoring of cases (accounts) to make sure to collect monthly payments on time; collecting debts 1 to 30 days overdue (very early collection); collecting debts 31 to 90 days overdue (early collection); collecting debts which are more than 90 days overdue (late collection); dealing with cases previously worked on (second wash); visiting the debtors at home for direct discussions (field collection); and utilization of legal proceedings to collect debts and collaborates with marshals of the court (legal collection).
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
IGK provides services including credit information probability of default solution igk, express-calculation of credit rating and credit limit, credit insurance, debt collection, marketing and consulting, business meetings arrangement, seminars, workshops, and an annual international, credit risk management seminar.
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 200
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 200
Industry: Debt Collections
Business Model: unknown
Revenue: 26.8M
Employees: 100
Industry: Debt Collections
Q House Invest AB is a leading private investment group, with activities across the Middle East and Europe, and is one of the most prominent financial institutions in the region. Q House Invest AB was incorporated in 2013. It is licensed by the Sweden Financial Centre Authority and is authorized by the Sweden Financial Centre Regulatory Authority.
Business Model: unknown
Revenue: 97.3k
Employees: 6
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Indesser provides debt management, collection and fraud and error services to the government sector.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 200
Industry: Debt Collections
Creditors Service Agency provides services that include debt collection, pre-collections, check recovery, skip tracking dept, simplified billing, consulting services, and reporting of debts.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 201 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 11M
Employees: 37
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Daniel L. Wolf & Associates is a full-service accounting firm that offers payroll, accounting and tax management services to individuals and business
Business Model: unknown
Revenue: 27.4M
Employees: 112
Industry: Debt Collections
Business Model: unknown
Revenue: 12.5M
Employees: 41
Industry: Debt Collections
Predator is a highly functional system for invoice management and debt collection, developed in cooperation with our customers over several years. Predator is market leader and is used by almost 70% of the Norwegian debt collection industry.
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 21.8M
Employees: 105
Industry: Debt Collections
Business Model: unknown
Revenue: 14.7M
Employees: 41
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
C.N.A. Foreclosure Services focuses on providing personal service to lenders on private money loans, seller financing, and mortgages secured by a deed of trust. They work with the private lender directly to obtain the information needed during the foreclosure filing.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Frontex International is a leading debt collection company in Bulgaria with a long and successful history in the management and acquisition of receivables and telemarketing services to its clients. The company offers integrated and innovative solutions and serves businesses in almost every sector of the economy.
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Credit and Collection Recovery Services offers professional collection services by communicating with the consumers in a professional manner to negotiate payment and maximize the revenue that has been lost to bad debt. They offer their services to healthcare, utilities, commercial, etc.
Business Model: unknown
Revenue: 11.7M
Employees: 59
Industry: Debt Collections
Business Model: unknown
Revenue: 32M
Employees: 112
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 200
Industry: Debt Collections
IRM offers financial advisory, consulting services, foreign exchange trading, debt recovery, loan renegotiation, debt management, bank reconciliation, interim management, performance improvement, working capital improvement, process improvement, corporate governance, incubation, business planning, valuation, and more.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 28.3M
Employees: 96
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Coastline Capital Partners offers institutional financial services to industries and sectors. Their services include corporate finance, acquisition financing, loan financing, debt financing, equipment leasing, equity investments, lending, and banking, strategic partnerships with other leading investment banking firms.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 501 - 1000
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Ward, Schmerbeck, &a; Billig provides quality, personalized financial guidance to local and out-of-state individuals &a; businesses. Ward, Schmerbeck, &a; Billig gives a wide range of services to individuals and businesses in various industries. At Ward, Schmerbeck, &a; Billig, they strive to meet each client&s;s specific needs in planning for the future and achieving their goals in an ever-changing financial and regulatory environment.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 11.5M
Employees: 62
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Difko Inkasso is provides debt collection services. It offers reminder services, customer visits, debt recovery, mortgage claim, and international debt collection services in Denmark.
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 27.4M
Employees: 215
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Media Inkasso provides debt collection services for corporate and private customer sectors. Their customers include companies like e-commerce, mail order, energy supply companies, media direct sales, and especially publishers with both advertising and subscription business. They also work with contract lawyers for all legal questions and for the implementation of legal proceedings.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Your nationwide provider of dependable collection, legal and enforcement services for fair and swift resolution. Equivo has three key divisions; Collections &a; Field, Legal Services and Enforcement covering all disciplines within the debt and property recoveries lifecycle. We are uniquely authorised and regulated by the Financial Conduct Authority, the Solicitors Regulation Authority and authorised by the Ministry of Justice, coming together to enable unique in-house capabilities and expertise at national scale across four regional offices and supported by a nationwide field team.
Business Model: unknown
Revenue: 0 - 100000
Employees: 201 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Professional Credit is a Washington-based company that provides services including accounts receivable management and debt recovery for sectors such as healthcare and utiliti.
Business Model: unknown
Revenue: 21.9M
Employees: 581
Industry: Debt Collections
Advis offers outsourcing of all processes related to credit sales - from credit rating to debt collection. We can supply a service with a high degree of automation, since all outsourcing is based on our proprietary system, FlexCollect. The specific solution is adapted to the individual customer, so that critical processes can be kept in-house, while administrative tasks can be outsourced. We call it FlexSourcing. We specialize in helping companies with many debtors, and we work for a large number of large Danish companies within Telecom, Finance, Supply, Publishing, Production, Transport, Wholesale etc..
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 200
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Contract Recovery Solutions provides an initial review of the ledger, detailing the total amount of book debts, work in progress and retention outstanding from each debtor and a predicted recovery based upon the information provided and the status of the company.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Recoveries Management provides insurance and reinsurance receivable recovery, claim recovery, run-off and commutation services. Their debt types include credit cards, medical, health club, retail, wireless, student loans, and auto loan portfolios.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 8.6M
Employees: 39
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Cartier Asset Management is a Cash management, estate planning, retirement planning, investment advice services, tax planning, and risk management are examples of personal financial planning services. Their major aim is to serve clients and make the most of their financial resources. Investment management services are a byproduct of financial planning and are altered to meet the goals of certain consumers.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
GCS has been providing online debt negotiation and payment services to the financial services industry since 2003. Founders have over 15 years of experience in the financial services industry. The team consists of highly skilled individuals in their field, including a PhD in probabilistic machine learning. Prior to joining GCS team members have developed and implemented extensive commercial database designs and worked on developing collection scores for some of the largest creditors including Providian, Household, Department of Education, as well as developing advanced web concepts at Microsoft Research.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Intellcredit spa is a credit management and debt recovery company. It has an innovative technological structure that uses predictive dialing software supported by artificial intelligence. It is specialized in the recovery of corporate receivables from private and public entities.
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 200
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 200
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Credit Bureau Services also provides collection services, client services, technology, and training.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 501 - 1000
Industry: Debt Collections
Business Model: unknown
Revenue: 9.1M
Employees: 54
Industry: Debt Collections
Thanks to its sophisticated technology and exceptional staff the company provides an unrivaled service. From its early beginnings, this agency has been committed to working together to resolve your debt. Focused on the highest levels of compliance, Oracle financial group offers solutions for resolving customers’ debt with a focus on treating customers fairly and with respect. With a commitment to excellence, Oracle financial group has leveraged its market experience and extensive research to develop standardized and relevant collection methodologies for each of the business areas on which it focuses. Its winning combination of knowledgeable staff and technology has helped provide seamless solutions that equate to increased effectiveness and returns for our clients. Oracle financial group employs business professionals with intensive training and continuing education classes. The agency’s team of experts utilize industry best practices to find mutually acceptable solutions. They also provide access to positive financial tools that reduce your risk of loss and allow your business to grow and prosper. Oracle financial group strives to meet and exceed clients’ expectations by utilizing cutting edge techniques and staying up to date with the complex collection and privacy regulations and industry guidelines. In order to locate, contact and collect quickly, this agency employs advanced technology equipment, tools, and resources. Oracle financial group takes an individual approach in customizing a collection program that will work with their clients’ specific needs.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 21.1M
Employees: 79
Industry: Debt Collections
Business Model: unknown
Revenue: 5M
Employees: 11 - 50
Industry: Debt Collections
Haus Financial Services focuses exclusively on smaller condominium associations. Smaller condominium associations rarely require all the services included in a typical property management contract, and the costs of those services are often prohibitive. They are a strong focus on financial stability provided to a smaller condominium.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 2.4M
Employees: 30
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Action Recovery Online provides receivables management and collection services for businesses nationwide. Their collection system incorporates all aspects of the recovery process, including a digital collection notice series designed, telephone call campaigns by trained collectors, skip tracing, and asset searching services.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Danske Inkasso offers many solutions that cover the entire recovery process from the first reminder sent to the entire legal process. It is a debt collection company.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Richard J. Smith is in all aspects of debt advice. They can offer confidential and completely independent, objective advice to their clients. Their services include voluntary liquidations, receiverships, financial services, and bankruptcy.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 18.9M
Employees: 51
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 201 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 11M
Employees: 57
Industry: Debt Collections
Business Model: unknown
Revenue: 30.5M
Employees: 690
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Rykkerportalen hjælper små og mellemstore virksomheder med Gældsinddrivelse, Inkasso Rådgivning, Rykkerstyring og Inkasso. Integration med blandt andet e-conomic, Billy, Dinero, Xena, Dynaccount og Ordrestyring. Samarbejdspartner med blandt andet Advokaternes Inkasso Service, Kredinor og Intrum. Service er No-cure-no-pay og uden abonnement. Inddrives gælden i rykkerprocessen får man hele hovedstolen udbetalt. Vi tjener alene på rykkergebyrerne. Kommer pengene først ind i inkassoprocessen er det stadig no-cure-no-pay, men der kan, udover gebyrerne være en provision, der afhænger af den valgte inkassopartner.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Nelson, Cooper &a; Ortiz LLC is the most trusted and BBB accredited company offering business debt collection. They have handled many complicated situations and came out as successful. They use the state of the art technology and public records to get the money back from the reluctant debtors. They take care of the documentation and help you while filing litigation.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
International Computer Consulting Organization, ICCO, are the makers of CollectPlus and CreditSoft business software systems. ICCO has been providing software solutions to companies in the credit and collections industries.
Business Model: unknown
Revenue: 33.7M
Employees: 111
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Debtze is online automated cash flow management software designed for small &a; medium businesses to get cash insight &a; chase their unpaid invoices in Xero.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Compass Risk Support Services is a commercial, corporate and consumer debt collection agency in Masqat.
Business Model: unknown
Revenue: 23M
Employees: 477
Industry: Debt Collections
Business Model: unknown
Revenue: 21.2M
Employees: 55
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Founded in 1994, LTS is the leading provider of Windows based information systems for various collection and billing markets. Committed to delivering superior products and an unmatched level of service, LTS listens to its clients. The best never rest and we will continue to listen to our customers, who know best, to deliver the features and functionality that you need to succeed. WinDebt products can be found at the heart of numerous companies across the nation and abroad. With its ability to be adaptable to many accounts receivable management industries, we have proven to be a viable solution to a range of different businesses.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
The Financial Counseling Center can provide you with rapid, competent, and appropriate assistance so that you can move forward toward a debt-free lifestyle. Whether you want to improve your personal finances or your small business finances, you can depend on them to assess your current situation and offer solutions. Financial guidance is provided by this company with over 32 years of experience. Services include debt counseling, debt relief, debt negotiation, interest free payments, student loans, and small business advisors.
Business Model: unknown
Revenue: 6.3M
Employees: 29
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
First Collect International provides debt collection services. They have been recovering debts Internationally and domestically. The company provides service includes international tracing, credit reporting, terms and conditions review, sovereign debt recovery and more.
Business Model: unknown
Revenue: 18M
Employees: 35
Industry: Debt Collections
DCA is a Bulgaria-based debt collection agency that provides acquisition and collection of overdue and judicial receivables from banks, and financial institutions.
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 493.1k
Employees: 27
Industry: Debt Collections
AG Group offers mortgage, income protection, accrues some cash value, removal market risk, level premiums, disability waiver of premium, less costly than whole life, and paid-up policies.
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Solveon Incasso is provides debt collection services. It offers credit management consultancy, debt management, amicable debt and legal collection, debt surveillance, and re-collection services.
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Creditexpress Slovakia is provides credit management and consulting services. It focuses on debt collection, factoring, and car and equipment recovery.
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 16.3M
Employees: 95
Industry: Debt Collections
Business Model: unknown
Revenue: 20M
Employees: 77
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
SkyCollect is collecting overdue payments for small business.
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 201 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 2.9M
Employees: 34
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Credit Watch Services is a credit risk management and credit management outsourcing company contracted by clients including banks, credit card companies, insurance, telecom, manufacturing, and service companies for their credit recovery and credit risk management solutions.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Midwest Credits is a professional collection agency that focuses on liquidating portfolios.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Cumberland County Tax Bureau serves as the earned income tax collector for all of cumberland county. They provide earned income tax, local services tax, or other related tax questions, aiming to provide the information and assistance customers need. Online filing is available for employers and individuals. Their staff is available to assist when the office is open via phone.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 17.5M
Employees: 60
Industry: Debt Collections
Second Chance Collections has diverse backgrounds and extensive industry experience to create debt recovery and collection plans that are tailored to the company&s;s specific requirements. Combining the talents of the industry&s;s best people with hands-on asset recovery experience provides us with the tools and knowledge to be both professional and courteous when recovering money.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Amron Professional Services offers debt collection services. They focus on medical debt collection.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Credit Collection Factoring sro is a cross-border debt management firm based in Prague, Czech Republic. The company employes multilingual debt collection specialists with working experience in several countries that can carry out the task in the native language of the debtor ensuring minimum impact on your company. We often back up the task with additional experts such as attorneys, investigators, and economists to ensure best the outcome.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 13.9M
Employees: 54
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Consolidebt customer service department in the industry. We have friendly and knowledgeable staff trained to assist you with all of your debt management needs.
Business Model: unknown
Revenue: 11.5M
Employees: 42
Industry: Debt Collections
Effet Direct Group is engages in providing debt collection and risk management services.
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 7M
Employees: 29
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
EquityReach Mortgage Solutions, provides clients with the highest quality home loans combined with some of the lowest interest rates. They help to refinance an outstanding loan, ready to purchase the dream home, or considering a reverse mortgage. They integrate with their overall financial plan, increasing cash flow, lowering taxes and maximizing wealth.
Business Model: unknown
Revenue: 19.5M
Employees: 75
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 30.8M
Employees: 279
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Since 1995, DebtManagers has helped tens of thousands of people gain back control and freedom over their financial lifes. DebtManagers&s;s innovative and proven Debt Management Program, Credit Counselling and Employee Assistance Programs - combined with an extensive creditor network, affiliates and partnerships that extends to all reaches of Canada - means they are your first choice in managing your debt. Call for a free consultation and no obligation quote.
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 14M
Employees: 29
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 27.3M
Employees: 100
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Welker &a; Associates clients overcome debt problems with affordable fee arrangements, flexible scheduling, and free initial consultations. An insolvency practice that deals with proposals, bankruptcy, consumer credit, and debt counseling.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 200
Industry: Debt Collections
Business Model: unknown
Revenue: 6.6M
Employees: 32
Industry: Debt Collections
InterStation is a debt recovery company resolving exclusively cross border cases, utilising its own resources of multicultural, multilingual recovery specialists. They aim to develop a partnership offering a service tailor-made to your needs taking into account the demands of client-patient confidentiality whilst always remaining alert and willing to adapt to changes in circumstances.
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 291.7M
Employees: 2.1k
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 201 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
DebtConsolidationCare also help people to earn dollars, save money and pay off debt. Debt consolidation program helps to pay off unsecured bills through an easy and single monthly payment plan. This program helps you make only one payment instead of 7 or 8 in every month.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Crusader Consumer Services is specialized in legal and financial services. They offer services like debt consolidation, debt settlement, and merchant cash advance programs.
Business Model: unknown
Revenue: 13.1M
Employees: 102
Industry: Debt Collections
The company was founded in 2015 by shareholders with experience in the financial sector. The Company&s;s main activity is the acquisition on own account of packages of monetary, consumer, bank loans or loans and other of a similar nature (e.g. telecommunications, railway mandates). Claims of interest to the Company meet certain conditions, m.in.: monetary claims, fragmented, with an average unit value of several or several thousand zlotys, not past. Most often these are secondary claims, characterized by specific repayment statistics, documented, yearing for the continuation of systematic payments in the future by debtors. As part of the implementation of the new development strategy, Ditix S.A. has established a subsidiary Ditix Games sp. z o.o., in which it holds 100% of shares. Ditix Games sp. z o.o. specializes in publishing games for digital platforms.
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
We are a company that provides a secure, innovative online debt collection solution. Our clients get quick, cost effective collections with smart data enhancement whilst we give consumers ways of clearing their debts that are flexible, feasible and fair.
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 2.9M
Employees: 27
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 51 - 500
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 6.6M
Employees: 37
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Dialogue Marketing Systems offers all car workshops and the independent vehicle trade a shopping platform including good service and many services. Safe, fast, and carefree for their customers, and all that in excellent conditions. A wide range of support, technical information, software, debt collection services, and financing for spare parts and motor vehicles should give their customers even security in the future.
Business Model: unknown
Revenue: 0 - 100000
Employees: 11 - 50
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Profidebt is provides credit management services.
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections
Business Model: unknown
Revenue: 7.2M
Employees: 31
Industry: Debt Collections
Ideal Smiles provides both general dental services and orthodontic treatments. Their services include porcelain veneers, crowns, composite fillings, onlays, teeth whitening, gum contouring, teen dentistry, adult dentistry, sealants, oral cancer screening, teeth cleaning, periodontal therapy, invisalign, clear correct, braces, oral sedation, laughing gas, IV sedation, extractions, root canals, oral surgery, bone grafting, and wisdom teeth extractions.
Business Model: unknown
Revenue: 17.3M
Employees: 56
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 5.4M
Employees: 40
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
EzRep provides a call center, inbound/outbound, virtual assistants, customer support, and debt collection services. They serve qualified agents to independent contractors, small businesses, and enterprises.
Business Model: unknown
Revenue: 0 - 100000
Employees:
Industry: Debt Collections
Business Model: unknown
Revenue: 0 - 100000
Employees: 1 - 10
Industry: Debt Collections