Debt Collection

We are based in Auckland but are able serve clients throughout New Zealand in regard to the following areas: Debt Recovery and Security Enforcement; Insolvency and Restructuring; and Litigation and Dispute Resolution. We have chosen to specialise in specific areas and have a proven track reco

Ai Lean is a fully automated lien compliance solution designed to assist self-storage operators in reducing debt, increasing cashflow, and enhancing operational efficiency. Our SaaS solution automates the lien process from early collections to auction completion, empowering operators to make informe

We are insolvency and turnaround teams, who help both companies and individuals to recover from difficult business or personal financial situations and assist the creditors attached to these matters. Going through financial adversity in business or as an individual is tough. Hardship isn’t somethin

Helping families declare their financial freedom with a cutting-edge program to eliminate debt early and build wealth!

. Lots of folks want to get out of all their debt fast. If you want to find out about my business I am holding two webinars this week. One on Thursday at 12 noon(find out if our program can add to your business model) and on Thursday Evening at 9 pm is my client webinar (talking about how we actuall

EXPERIENCE Highly trained, engaged and satisfied collectors who create satisfied customeprs Average of 12 years of collections and legal experience per person Experience with General State Receivables, various Tax matters, Local Debt, University and College tuition, loans and receivables, Universit

Norton-Lambrianos offers asset management services for the financial services industry, across banking, retail, government, educational and telecoms sectors. We pride ourselves in delivering exceptional yields on accounts entrusted to us which in term ensures maximum return on investment for each cl

Infinity Group Australia Pty Ltd is one of Australia’s fastest growing debt reduction & money management companies. Infinity was established as a direct result of ALL banks “POOR” attitude towards customers. The lack of personal service, Disgusting Bank Profits each year and not to mention the

One of the four licensed Payment Distribution Agencies [PDAs] in South Africa. We assist to streamline your Debt Counselling business with our cutting-edge technology, we deliver superior collections, distributions and reporting capabilities and intuitive solutions.

BYL Risk Management, LLC is a professional services company that owns and operates four subsidiaries. We provide B2B and B2C industries with Background Screening, A/R Recovery, and Debt Collection outsourcing. BYL Risk Management’s Group of Companies: 1. VeriFirst Background Screening, LLC 2. Vi

Welcome to The Sheriffs Office, your one stop solution to debt recovery and enforcement nationwide. Our recovery rates are 60% higher than the industry average. Judgment Enforcement -nationwide enforcement of County Court Judgments or Orders over £600 and High Court Judgments or Orders up to 6 yea

Quero Quitar is a financial services company for negotiating and clearing debts.

DebtManagers believe in creating a fairer financial world where businesses and customers thrive. We specialise in buying bad debt from businesses, then rehabilitate those owing money out of debt with tailor-made, fairer, repayment plans. It’s more socially responsible and it works.

Nordbro är ett modernt och visionärt företag med juridik och inkasso som verksamhetsgrenar. Vi har gått från att vara en liten uppstickare med nya idéer om hur juridiska tjänster till småföretagare bör levereras till att i dag vara en betydande aktör på den svenska affärsjuridiska scenen. Vårt mål ä

C2C Resources is a global commercial collection agency and provider of merchant services headquartered in Atlanta, Georgia. C2C Resources collects commercial debt on behalf of their over 25,000 clients and is considered one of the top agencies in the country. We work with companies throughout the cr

Cascade365 is a family of companies that provide accounts receivable liquidity solutions to the consumer finance and healthcare industries. Cascade365’s suite of products and services includes AR purchase and finance, master servicing and third-party collections, and revenue cycle optimization. The

Creditors Management Solutions has launched in January 2012 to be one of the greatest leader’s companies in the field of collection and creditors controllers. Our main branch is based in UAE. Also, we are looking to grow our business around the region of GULF & MIDDLE EAST. We focus on providing to

MDS is a privately held company, founded in 1985, incorporated in 1988 by two individual owners, and is exclusively healthcare focused. MDS services 600+ individual facilities nationwide. Our skills, experience, high ethical standards, and history of success have earned MDS a reputation as the indu

Aiqon Capital Group’s core business function is the provision of a comprehensive debt recovery solution, encompassing both debt servicing and debt purchase, for banks, financial institutions and corporations. With over 20 years experience within the debt management vertical, Aiqon is recognized as o

At FinanceOps, we're leading the way in fintech innovation, offering a comprehensive AI-powered platform for both collections and back office financial operations. Our ML-powered system leverages third-party risk data to evaluate delinquent customer collectibility, verify borrower claims, and custom

Veritas Legal Plan started as a legal service plan designed specifically for the debt relief industry. Over the years we evolved into a legal plan that covers everything a family would need from a legal plan. Member benefits include products that deal with: Consumer Protection, Debt Matters, Credit

Since 1982 Northland Group has been a leading provider of recovery solutions for the financial services industry. From first party to late stage recovery strategies and for a variety of asset classes we provide a compliant balanced approach to collections. Our employees pride themselves on being

Credit Solutions is a Revenue Cycle Management Company based in Lexington, Kentucky, that was established in 2003. Specializing exclusively in the Healthcare Industry, we provide Extended Business Office (EBO) solutions and Bad Debt recovery resolution services throughout the United States. Our mana

EOS USA is one of America's largest customer care and receivables management service providers. For three decades, EOS USA has been a national leader in the ARM community providing services to a variety of industries including healthcare, higher education, communications, government, financial serv

ClaimCare provides complete medical billing solutions. We have more than 17 years of experience and have served clients in virtually all specialties and states.

Frontline Asset Strategies is a tech-enabled, nationally licensed and bonded full-service collection agency specializing in Accounts Receivables Management (ARM) solutions. We assist clients with maximizing the recovery of delinquent and nonperforming accounts while delivering unparalleled positive

Andreu, Palma, Lavin & Solis PLLC is a multi-jurisdictional law firm based in South Florida. Our primary focus has always been civil litigation, breach of contract claims, debt collection, and judgment enforcement. Our firm is focused on helping consumers and businesses find practical solutions to o

North American Credit Services, Inc. specializes in the professional collection of healthcare receivables. As leaders in the collection industry, we focus on maintaining professional standards and utilizing advanced technology. We are able to get quick results that have an immediate and positive imp

Roydan was founded on the premise of creating solutions that make the debt collection process more efficient. We have long been known for our proprietary, Bloodhound collection software solution, but are also consistently working to stay ahead of the curve as new technologies evolve. Our customer re

Barlavento is een professioneel, onafhankelijk Debt Advisory boutique in het centrum van Utrecht. Sinds 2004 is Barlavento dé schakel tussen financier en klant. Wij organiseren passende en betaalbare financieringen voor MKB- en vastgoedondernemers. De financieringsmarkt is dynamisch en verandert con

Dukes is an award-winning, privately owned, family-run enforcement agency providing debt recovery services across England and Wales. We offer a full suite of debt recovery services: 🔹 Local Taxation Enforcement 🔹 Local Authority Debt Collection 🔹 Road Traffic Enforcement 🔹 Commercial Debt

At Team Factors, we help businesses with cash flow finance and provide them with the funds they need to grow their business. By issuing immediate payment against sales ledgers, we help bridge the gap between raising invoices and getting paid. With over 30 years collective experience in the facto

A different approach to customer verification and reconnection. At Verify, we are revolutionising the way utilities providers, financial services, SMEs and others gather accurate data on and interact with customers in arrears. Our omni-channel, customer-centric services are delivered by an industry

NCSPlus specializes in the collection of slow pay and delinquent accounts for over 35,000 companies in more than 200 industries nationwide and we do it differently than any other company in the country. For an unusually low, one time fixed fee of typically less than 10% of the amount collected, we

Quest Analytics provides a modular banking CRM software modules for banks and financial institutions. Quest Analytics solutions include banking CRM, contact center, teller referral software, collection software and data mining for banks and credit unions. Using automated data mining, Quest IQ Suite

Diversified Consultants, Inc. (DCI) is a business comprised of full service call centers specializing in Accounts Receivable Management functions with over 26 years of experience in providing multi-channel support solutions spanning the entire customer life cycle. DCI's solutions include first part

Since 1972 PSB MARS has delivered A/R recovery solutions through dynamic partnerships. Our team of professional, dedicated, and passionate employees is committed to providing our partners with best-in-class performance, compliance, and service. Specializing in Healthcare Revenue Cycle Solutions and

Founded in 1980, Markoff Law is a full service Creditors Rights and Debt Collection Law Firm. With over 35 years of experience, Markoff Law has earned a reputation for excellence, honesty, and integrity through its thought leadership and industry best practices. Our mission is to provide our clients

KRUK veghează la respectarea normelor sociale și legale conform cărora își îndeplinește atribuțiile. Acționăm în mod etic, în spiritul protejării datelor personale și interesului clienților și partenerilor, precum și al asigurării reputației, integrității și demnității acestora. Performanţa KRUK s

TanServ provides services in the Enterprise Account Receivables space. TanServ was founded with a single minded focus to work with clients to manage the leakages in Working Capital Value Chain. Our sole purpose is to ensure that the receivables in the B2B scenario are serviced on time, every time.

Principal activities of SE ”Turto bankas“ are: implementation of centralised management of the state-owned real estate, organisation of privatisation of shares belonging to the State and municipalities by the right of ownership, debt recovery for the State, and administration of loans, state guarant

FPP Asset Management LLP is a specialist investment management company focused on traditional and alternative strategies across emerging markets asset classes, including sovereign and high-yield debt, corporate debt, multi-asset, long-short, distressed debt and special situations strategies. The bus

At Tromberg, Morris and Poulin, PLLC (TMP), our mission is to utilize our extensive years of experience to deliver exceptional services with superior results related to quality, timeliness, and communications. We are dedicated to providing a proactive approach, utilizing our expertise in all aspects

ARC Management Group is a veteran-owned & operated full-service billing, collection, and litigation firm. Since 2005, we have established a national presence. Our unique combination of experience & technology allows us to provide the best service with our experience & tiered collection philosophy. O

Our mission is to provide the best loan servicing experience in the private, hard-money market. It starts with understanding your business, then tailoring our services to fit the needs of your clients. By providing exceptional service and operational expertise, we help our partners focus more on wh

„Legal Balance“ – teisinių technologijų bendrovė, teikianti paslaugas skolų valdymo, išieškojimo srityje, taip pat teikianti teisines konsultacijas fiziniams bei juridiniams asmenims. Įmonė yra pasaulinio skolų išieškojimo bendrovių tinklo EOS privilegijuota partnerė Baltijos šalyse, Lietuvoje sėkm

Debt Collection is managed by highly experienced staff. Specialized in debt collection for small, mid-size and large businesses as well as banks and finance companies. Regions Oldest Debt Recovery service has more than 15 years’ experience, nationally and internationally, efficiently managing the co

Valor Intelligent Processing was founded September 11th, 2018 with the goal of providing tech-enabled recovery solutions and memorable customer experiences to the Accounts Receivable Management industry. When you take one of the best CEO’s in the BPO/Contact Center Arena and you team him up with on

De Landelijke Associatie van Gerechtsdeurwaarders (LAVG) is een landelijk werkende, toonaangevende incasso- en gerechtsdeurwaardersorganisatie. LAVG behoort tot één van de grootste creditmanagement organisaties van Nederland. LAVG wil haar opdrachtgevers op een ontzorgende wijze alle mogelijkheden

hiSofi is a fintech that promote a healthy financial lifestyle.