Top-of-the-Line Debt Collection Services

Rely on our staff at Express Debt Recovery in Carlsbad, California for the collection of any amount owed to your company. We employ industry-standard practices and procedures when implementing our solutions. 

Receivables Management With Express Debt Recovery

When a business has accounts receivables and issues an invoice to a client for a product or service, it may not be paid right away. These accounts receivables are considered an asset, provided it is paid on time. Businesses can improve them by transacting through cash or credit cards, providing customers with regular invoicing, and encouraging early payment through discounts and promotions. 

Experienced Accounts Receivables Team

Proper receivables management is critical in every business, but it can be time-consuming and even increase the overhead costs. We understand the importance of quality receivables management in maintaining timely debt collections. It is essential in maintaining a healthy cash flow and keeping strong financial business health. 

Our accounts receivables management solutions are strategically designed and implemented to fit a variety of business platforms. We offer customized receivables management solutions, designed to increase collections, reduce cost, and boost the overall return of investment.

We have experienced A/R professionals who are skilled in providing timely and accurate reporting using cutting-edge technology. Our company strives to provide the quality of service you deserve, so we work hard to convert your accounts receivables to cash!

By outsourcing quality receivables management, a business will be able to:

  • Access up-to-date client account information
  • Create accurate and timely invoices
  • Receive accurate accounts receivable aging reports to view current and past due payments
  • Track past-due payments and improve late payment management
  • Improve collection rates and streamline the collection process
  • Accelerate cash flow and boost working capital
  • Continuously improve products and services
  • Lower operating cost

Third-Party Collections With Express Debt Recovery

Timely collection of payments is necessary for any business to keep a positive cash flow and continuously improve products and services. Unfortunately, this is sometimes easier said than done. Tracking and collecting payment from seriously delinquent customers is stressful, time-consuming, and costly. Maintaining a collections department increases overhead costs, taking away needed capital for more lucrative ventures.

Entrust Your Collections With a Reliable Agency

Hiring an agency experienced at third-party collections proves to be more cost-effective. Instead of spending resources on collection efforts, businesses can focus on more productive activities. 

A reliable collections agency will deal with delinquent accounts and utilize different strategies from sending payment notices to calling campaigns. This increases the chances of collecting late payments before they are charged off as “bad debts” and written off.

At Express Debt Recovery, we employ customized and strategic third-party collection efforts focused on prompting delinquent clients to pay debts. We aim to optimize collection efforts and increase capital growth and cash flow. With the correct data and necessary background information, our team can locate customers and collect past-due payments effectively.

Our collection professionals are well-trained and experienced, ensuring payments are collected faster and more efficiently. We do this with the health of your business in mind, reducing customer complaints, and maintaining loyalty. Outsourcing third-party collection efforts:

  • Promotes a positive cash flow
  • Saves time and money in streamlined collection efforts
  • Collection efforts are performed by well-trained professionals
  • Ensures speedy and successful debt recovery
  • Ensures proper documentation and legal protection
  • Removes emotion from the equation, preserves business relationships, and maintains customer loyalty

Credit Reporting

We report derogatory marks that will show as a delinquency on consumers’ credit reports. Lending money and providing products and services on credit is a risky business. Whether it is for buying a car or a home or taking out a loan for other purposes, there is always a chance that creditors do not get paid. This risk can be minimized by looking into a borrower’s credit experience, history, and capacity to pay. 

Credit information is derived from various sources, including credit card companies, banks, mortgage companies, and public records. Having this insight, a lender can choose to charge a higher interest or disapprove of the loan application. This saves the lending company a world of stress, losses, and future write-offs.

Committed to Preparing Accurate Reports

Express Debt Recovery maintains a reliable consumer credit database and provides high-quality credit reporting services for businesses and agencies. Our company is committed to providing accurate reports through our knowledgeable team, employing cutting-edge technology and data gathering strategies. 

We exhaust all possibilities to provide our clients with comprehensive data and historical information regarding a business or individual's credit experience. It is our privilege to provide businesses with the necessary data to make optimum financial decisions. Hiring a professional credit reporting company allows businesses to:

  • Gain valuable financial insight into a customer’s portfolio
  • Get a comprehensive report of customer’s ability to pay
  • Make well-informed credit decisions
  • Identify high-risk borrowers and manage overall risk exposure
  • Enhance customer experience, enabling timely credit evaluations

Litigation and Legal Services

Our team will do whatever it takes to collect your money. We have attorneys who will sue in court, and when we win, the court will enter a judgment against the account. This allows us to get a garnishment order, directing third parties, like banks, to turn over funds to pay the debt.

Hiring a professional collection agency ensures that collection efforts done on your behalf are properly implemented following the law. This means that consumer debts are collected within the legally allowed parameters, including call time restrictions, written communication guidelines, payment methods, and proper documentation. 

In addition, a collection agency can ensure that should you choose to pursue legal action, all of the necessary documentation is available to you. By hiring our team, we will be able to conduct:

  • Skip Tracing: Locate people, assets, and professional licenses
  • Judgement Enforcement: Wage garnishment and bank levies

Expert Legal Assistance

At Express Debt Recovery, we work hard to accommodate the growing, complex needs of our clients through professional services, including assistance with litigation and legal matters. We aim to provide legal, cost-effective collection solutions to meet your business needs. We work closely with you in formulating customized solutions that yield high-quality results while understanding the unique needs of your business. 

We are here to provide you with the relative legal information necessary to make informed decisions that will have a positive impact on the financial health of your business.

Collection Process

The following actions will be taken until we resolve them. Our collections are firm and persistent until the job is done. We only employ the most experienced and competent collectors. At Express Debt Recovery, we work directly with a law firm and can take any necessary legal action.

Process


  • Skip Trace and Locate Debtors
  • Send Demand Letters
  • Phone Collections
  • Lawsuit
  • Contingency Based Listing
  • No Collection, No Fee
  • Low Rates

Let’s Get Started

Turn to us for expert debt recovery assistance. We are willing to help you go after those who owe you money. Send our team an account today.