Login to your account dashboard and upload new customer files in minutes. You'll be able to send past-due balances, upload invoices and attach important notes.
Within 2 days of receiving your collection placement, we’ll email you a confirmation receipt to ensure each account was imported and that our balances tie-out with yours.
If we’re unsuccessful contacting your account(s), our team activates skip tracing tools to help locate all responsible parties and vital data including: bankruptcy status, current assets, last known address, and more.
Your past-due accounts are assigned to a collection desk where Enterprise Recovery agents begin their research and review. Since every debt has a story, our agents take time to learn about your business and your customer(s) before making contact.
Phone calls begin immediately after research and skip tracing. Each contact number on file will be dialed, followed by written communication, via email or mail, with all responsible parties.
The buck stops here. Our team works to negotiate the best payment outcomes with your best interests in mind. Payments are made directly to Enterprise Recovery via Credit Card, Check or Wire Transfer. Monthly remittances are made to you, net of our contingency fee.
Stay current on our progress. Our reporting includes status updates, notations, benchmarks and payment confirmation.