In business since 1994 helping companies recover outstanding debt.
SCA has 17 years of success helping organizations recover money owed them. We can answer your outstanding accounts receivables with a competitive price structure and allow a recovery rate that gives maximum return on your past-due accounts. Our main objective is to ensure that each account placed with SCA is worked thoroughly in accordance with the Fair Debt Collection Practices Act and to collect the balance in full.
We are proud of our staff which have been thoroughly trained in the art of collections and communications. We only hire collectors with a minimum 2 year collection experience. We also have a one week training program to ensure the collectors abide by all FDCPA regulations. SCA collectors establish and maintain a firm but professional relationship with debtors to resolve their situations quickly and effectively.
Our customized software is geared toward timely follow up to ensure effective collections and communication with our clients, featuring: Acknowledgment of all accounts placed; a status report of all current accounts; a monthly listing of all accounts closed during any given month, along with an explanation for the closing; a monthly report of all monies collected. These reports can be provided as often as necessary, depending upon your specific needs.
Since our inception, Specified Credit Association has kept an “A” credit rating with the Better Business Bureau.
We also work closely with our collection attorneys and offer you something not many collection agency's offer. Once an account is deemed suable we advance all court costs, filing fees, and attorney fees. We also guarantee collection results or it is free. We do not charge you a collection fee unless we collect.
Also be sure to visit our website: www.specifiedcredit.com
Keywords: collect, collection, debt, debt recovery, outstanding balances
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