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  • Twice the Average Recovery Rate
  • Fully Automated Process
  • Low Cost, Not a Collection Agency
  • Maintain Control
  • Detailed Reporting
  • Increased Client Retention

Recover Lost Profit,
Reduce Collection Costs

Managing receivables is often the last item on the "to do" list, but neglect of timely follow-up on past due accounts is one of the biggest factors in out-of-control receivables. Instead of waiting until an account is uncollectible and turning it over to a costly traditional collection agency, why not try a proactive solution?

With MaxCollect, target a past due account before it gets deep into the "debt spiral". We use a time-tested, automated recovery process that gently engages with indebted clients before a more direct approach is required. That means recover more accounts, more quickly, and with much less risk to valuable client relationships.

Maintain complete control of the process with detailed daily reporting through the cloud-based MaxCollect system, and direct contact once a client initiates repayment. Preserve a customers' goodwill and reclaim the profit.

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