All data regarding your debt is entered into our computer system and an initial notification of debt is mailed to each debtor. Additionally, ARC, Inc. has an extensive series of collection letters to support our telephone collection efforts.

We will assign a specific collector to your company. This assures consistency of debt management and allows you to have direct contact with the collector handling your portfolio.

Frustrated?  Let us handle it.

All debts requiring skip tracing are handled immediately. We have access to many on-line data bases that allow us to locate both assets and those people who are trying to hide from their obligations. Contact by phone and mail is pursued until all claims are paid or deemed uncollectible.

ARC, Inc. provides a remittance statement and a check on a monthly basis. The statement reflects both agency payments as well as payments made directly to your company during this time period.

Account Recovery Company, Inc. offers a variety of services to our clients:

• COLLECTIONS

  • Recovery of Commercial, Consumer and Medical debt (including bad checks)
  • No minimum number of accounts
  • Pursuing your old accounts to the State statute of limitations
  • Handling balances large and small
  • Working on accounts previously placed with other agencies

   

• FIRST TO FINAL BILLING

• ACTIVE LOAN SERVICING

• SKIP TRACING

• ASSET SEARCHING

• PURCHASE OF BAD DEBT

• JUDGMENT RECOVERY

• AUTOMOBILE REPOSSESSIONS

With Account Recovery Company, Inc. as your strategic partner in success, we have only one goal…...

Our goal is to assist you and your company to realize its greatest potential.