Collections

sign-image-collections_400Debt Collections in WI

With our knowledge and experience, UCS has the necessary programs and processes in place to be consistently successful in the sensitive art of debt collection.  This involves the ability to maintain a balance of effective bad debt recoveries while preserving a positive image and relationships for your business.  Here at UCS, we are committed to maintaining this important balance between results and relationships.

Core-Collect

Our proven, highly effective fundamental recovery program used to collect on delinquent accounts by implementing both automated  and manual telephone calling campaigns, written correspondences, skip tracing, credit bureau reporting, and if warranted (and approved by client) litigation.  NO COLLECTION = NO FEES

Pre-Collect

Some consumers only need a little encouragement in order to pay their delinquent accounts. Pre-Collect is a letter or series of customizable letters—under our letterhead—used to provide that encouragement and get those easy pay accounts  liquidated quickly.  It’s simple, inexpensive, and highly effective.

Second-Collect

Collect on delinquent accounts other agencies have left uncollected.  Disregarded, these accounts leave valuable revenue uncollected.  Second – Collect showcases our proven, highly effective debt collection program. NO COLLECTION = NO FEES

Litigation

After all other traditional collection programs have been exhausted, and an extensive asset and employment search is completed; UCS may recommend litigation as the next step to bad debt collection.  UCS will advance all court costs, and pay attorneys fees, as well as handle all litigation processes.