Choosing a collection agency to help you recover your delinquent accounts receivables is one of the first steps towards boosting your bottom line. There are several questions, options, and something that determine what collection agency is right for you. Understanding what you want to achieve is the first step to understanding what services a collection agency can offer you, the best return on investment (ROI), and easiest amount of effort for you. Direct Debt Collections combines the automation that has become unique to the Internet with traditional collection techniques that have been used for years. Below are a series of questions, answers, and options that help you make an informed descion that bests suites your needs.

Debt Recovery
You want to ask your collection agency what is the recovery rate for judgments and non-judgments. Click here to view the difference between judgments and non-judgments. The percentage of recovery also can vary depending on the level of aggresiveness used on the account.

Aggressive Methods
Methods used to aggressively collect accounts include reporting to the credit bureaus, sending demanding and aggressive collection letters, our collectors from our call center contacting the debtor, electronic suveillance, wage garnishments, bank levies, and asset attachment. We have refined and improved upon the most effective methods and incorporated them for your use. The opportunity to use these proven collection methods are available directly through Fidelity Information Corporation to the creditor. You have a choice bewtween our contingency method or our flat fee method to have the best collection techniques at your disposal.

Report Delinquents to Credit Bureaus
Another important feature your collection agency should do is report delinquecies to all three major credit bureaus. If a collection agency does not do this, you lose a very aggressive leverage point in obtaining your money. We have the ability to report to all three bureaus on our contingency method or flat fee method.