Tired of throwing revenue away by allowing charged off accounts to fall by the wayside? Allow ACA to get it back to your bottom line! Much like active collections, the results of charged off recoveries can be drastically improved simply through persistence, experience and understanding.
At ACA we leverage our industry knowledge, leading edge technology and unmatched diligence to maximize your returns. We work with your debtors to understand their situation, gauge their ability to repay, and maintain your relationship through a positive experience.
And the best part is you pay ACA nothing if we are unsuccessful!
Our Standard Process
Day 1: Placement file ingested, accounts scrubbed for accuracy. Reg F letter sent.
Day 7: Dialing campaign commences. Frequency as permitted by industry regulation.
Day 30: If no contact or payment, second notice mailed. Account scored for repayment likelihood, agent to determine proper ongoing correspondence.
Accounts Worked
ACA has the experience and know-how to collect on any kind of charged off accounts, including:
- Personal loans
- Auto loan deficiencies
- Credit cards
- Residential
- DDA accounts
- Student loans
- And more!
Our Cost
Our fee structure is fair, competitive, and reflects our mission to be a true partner to our clients. We have no upfront costs or fees, and our cost is solely contingent on our results.
Contingency fees are based on account age and volume, however we do not have any minimum volume requirements. Contact us today to learn more!