Premier Debt Collection Services for Your Business

AUDIT & PRE-COLLECTIONS

AUDIT APPROACH PROGRAM

Our Audit Approach pre-collection program is customized to fit your needs, making your job easier during very heavy business cycles or whenever you find your staff shorthanded. We sort out issues for those slow-paying accounts, by making soft calls in your company's name. The results will impress you and your boss.

LETTER SERIES PROGRAM

Another pre-collection solution is our Letter Series Program, which utilizes our series of time-tested letters to gently persuade your slightly past-due customers to pay promptly. This program can help to keep your DSO within company standards for relatively low cost per account.

Of course, any of these customers that fail to pay during the pre-collection process should be rolled right into full collections, with your authorization.

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FULL COLLECTIONS

IMMEDIATE ADJUSTMENT SERVICE

Our Immediate Adjustment Service is our primary collection solution for most any delinquent customer you may have, especially for those you feel may have abused your credit policies enough already. This service is best suited for accounts of $5,000.00 and over.

Our goal is to make immediate contact with the debtor and to speak with them about the debt within the 1st 24 hours of placement. We are flexible and will make every effort to preserve customer relationships whenever you ask us to. Otherwise, the "gloves" go on the minute your claim is placed!

Our DIRECT SERVICE is for your smaller accounts that need some "professional prodding" to pay what is owed.

INTERNATIONAL ACCOUNTS

INTERNATIONAL COLLECTION SERVICE

Whether your delinquent customer happens to be in Mumbai, India, or in Montevideo, Uruguay or anywhere else in the world, we can help you to collect your money fast and avoid the usual delays encountered through local customs or currencies.

Our combined decades of domestic and international collections give us the advantage when it comes to language and other communications barriers, so you can be confident in our ability to recover your money promptly and effectively.

While international accounts can prove to be extremely challenging at times, we pride ourselves on providing the highest level of service at very competitive rates.

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ACCOUNTS RECEIVABLE TRAINING SOLUTIONS

A.R.T.S.

Stands for our "Accounts Receivable Training Solutions" program, which is an exclusive RESOURCE for use by Clients of USCAC. If you haven't heard us say before that "we are a Resource, USE "US" then as a Credit & Collections Manager, you need to ask your Sales Associate about this program, and take advantage of this powerful tool.

Robert Eskin developed this comprehensive receivables management program, through many years of fine-tuning and updating to help overcome the ever-changing challenges of modern collections. Maybe, you already have an effective program in place, yet we feel this could only enhance your current system, resulting in fewer delinquencies and/or losses.

Click here to "Contact Us" for our information or email us today for more information on becoming a client of
USCAC and taking advantage of this valuable resource among many others we have to offer. Also, download our "Accounts Receivables Tool Kit"!

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LETTERS OF RECOMMENDATION
FROM OUR CLIENTS

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Fresenius Kabi

IDEV TECHNOLOGIES

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SIMPSON STRONG-TIE
CO -USCAC