Nationwide Collection Agency Services
Our debt collection services include:
- Commercial collections
- Professional services collection
- Credit card claims
- Judgment collection
- Nursing home collections
- Bank and credit union collections
- Probate matters
- Educational institution and student loan collection
- Small business collections
Our financial and post charge-off debt collection services are designed to boost client profitability. Our strategy is to redirect, educate, and motivate debtors into becoming debt free. Our superior people's skills and our deep industry knowledge and experience consistently deliver maximum net back for our clients.
Multilingual Collection Agency
- Speaking English, Spanish, Creole/French and Patois
- Understanding diversity in language
- Overcomes language barriers in collections
As a multilingual collection agency, our skilled professional collection negotiators provided a variety of services to both creditors and debtors. We take pride on being multilingual collection agency; speaking Spanish, Creole/French and Patois. Speaking several languages is a valuable tool to collect delinquent receivables while overcoming common language barriers. In this changing economic and financial economy, the need becomes evident for collection services to be diversified.
The multilingual capability also allows our collection agency to print federally required collections letters in a variety of languages. Our collection agency understands diversity in language and is committed to redefining the collection industry with our multilingual, college-educated staff.
Collection Processes Benefiting Your Business
- Outsourcing delinquent receivables
- Freeing your staff to be more productive
- Increasing bottom line profits
- Maximize payback on outstanding debt
Credit Services Provided
Skip tracing work is done in conjunction with utilizing professional databases including Accurint, Locate Plus, Microbilt, ChoicePoint. We also provide Credit Bureau Reporting with Equifax, Transunion and Experian.
Outsourcing your delinquent account receivables relieves your company and your staff of the responsibility of debt collection and allows you to focus on more important functions within your organization.
Successful debt collection begins with a staff trained with the skill of negotiation, active listening, marketing and sales and closing a deal. Our collection agency offers all of those skills to every account placed and all our services are conducted in a professional manner in full compliance with federal law.
The benefit of outsourcing far out-weighs the risk of not collecting on your receivables. Outsourcing your delinquent receivables (for mere pennies on the dollar) places the responsibility on the collection agency, making us accountable to your company for your increasing bottom line profits. That's what Longmore & Bausch does best. We utilize expertise to integrate professionalism, experience and skill while collecting your outstanding debt.
Our collection agency seeks to maximize payback on outstanding debt. Our focus is to redirect, educate and motivate debtors into becoming debt free. More and more companies are achieving this focus by strategically employing valued-based business collection processes that minimizes debtor's distraction and maximizes their willingness to repay their debt.
Longmore-Bausch Associates believes all parts of the credit process are significant. The entire Credit-to-Cash cycle is reviewed. The Credit-to-Cash cycle includes credit/service requested, credit/service issued, credit/service used, cash received/cash-at-risk, account cured, and cash recovered. Our partners understand how to use all the levels throughout the cycle; consequently, we deliver the best combination for a client-right solution. With our industry leading capabilities, we offer a stronger, more strategic partnership to maximize client net back.