If We Don't Collect, We Don't Get Paid
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Professional Services
We understand the value that your customer relationships means to your company. We treat all customers with professionalism and offer solutions that work to enhance your cash flow. We represent your company the way that you would represent your company.

Most individuals experiencing financial difficulties will prioritize their creditors for payment. This suggests those creditors who demonstrate the seriousness of continued non-payment are most likely to be paid first. Our debt recovery services are a proven way of collecting a bad debt and normally result in the prompt payment of an account. However, should your customer fail to make payment after our involvement then we may recommend that legal action be taken.

Receivables Recovery

We develop a collections management process that is tailored uniquely to your customer base. From initial customer contact, developing payment options through automatic payment plans.

And remember, no recovery, no fee.

Legal and Litigation

When the only alternative is legal action, Specified Credit provides legal and litigation services throughout all fifty States through our legal network. We advance all legal fees when legal action is necessary with no out-of-pocket or the risk of more loss to your business.

Post Judgement

Specified Credit provides post judgment collection services. This includes securitizing, garnishments, attachments and levies.

Reporting and Auditing

You receive detailed reporting of client activity, payment logs, current balances and collection success rates electronically.

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