We will get you paid faster than any of the other Collection Agencies.
We offer full service business debt collection agency offering combative and stoong debt recovery services, worldwide.
We are extremely rapid in our daily collection efforts while maintaining the highest professionalism to guarantee that you have the final decision of severing or keeping business relationships. We help you to maintain your customer while having payment to you a prioritym anytime. We can help your business in getting your unpaid accounts “back on track” and having an healthy process for the future.
But just because we’re a debt collection agency doesn’t mean that we fit the mold.
Although we have 21 years of experience in the financial, healthcare and B2B sectors, we have since expanded our operations to benefit clients of all shapes and sizes.
Our ultimate goal is to preserve the valuable and trusting relationship between our clients and their customers. That’s why we custom-tailor each collection campaign to the individual needs of your business.
Through our efficient, cost-effective outbound telephone campaigns, we’ve been able to provide industry-leading results for our clients. In fact, our collection calls have been proven to generate faster, larger, and more numerous payments than the standard written collection notices used by our competitors.
But just because we’re a debt collection agency doesn’t mean that we fit the mold. We know that a commitment to our clients means a commitment to our client’s customers too, so we believe in treating our clients’ customers with the respect they deserve and pride ourselves in providing some of the industry’s best customer service.
We don’t just look to collect debt; we want to help every one of your customers make sense of their financial obligations and
Make better choices that will benefit them in the future.
This may not be the norm for most debt management companies, but it’s the basis of Intercol’s entire organization.
Because we understand that every client’s debt collection needs are different, we custom-tailor each campaign to best suit your company.
Although not the most favorable collection method, our on-staff legal department is fully prepared to handle all necessary litigation claims with professionalism and diligence. Court involvement is the most costly form of collections, so we always make sure that we have exhausted all other methods before resorting to this action.
Our flexibility allows us to provide a wide variety of billing options both for our clients and their customers, including online payment methods, auto-deduct payment options, and extended customer service hours.
Our 21 years of experience in the industry have given us a wide base of knowledge in handling all types of corporate accounts, from large-scale collection campaigns to a handful of accounts.
We follow your instructions at all times and ensure regular communication with you via collection reports, recommendations regarding debtor payments, payment plans and, where necessary, repossession and Court proceedings.