Capital Collections Collection Agency Services

Our international collection agency will aggressively pursue to recover your bad debt, to the extent permitted by applicable law, by way of skip tracing, collection letters, personal contact by phone, email or fax. Our professional collection service and personalized attention will ensure quick remittance and we will provide your debt collection management staff with prompt feedback on the status of the accounts placed with Capital Collections LLC.

When we receive your account we begin immediately to collect your money. We use a proven combination of letter and phone communications designed to persuade your debtor to honor their obligation. Our communications are always in accordance with the Fair Debt Collection Practices Act. We begin our collection efforts immediately and make sure to be in-touch with your debtor within 24 hours of receiving the account.

Capital Collections LLC aim is to preserve the relationship between creditor and debtor wherever possible; and our goal is to achieve the highest possible amount collected on each dollar invested by our clients. Capital Collections LLC fee is based solely on debt collection results, not on the amount of time spent working on your account, nor on prolonged negotiations and mediation.

Our experienced collectors are dedicated to the fast, cost-effective recovery of your money and are well-trained in all aspects of the FDCPA.

Personal phone calls will be made after your debtors have received collection letters requesting payment.

Our debt collectors respect your valuable client/customer confidentiality in an effort to maintain the possibilities of your ongoing professional relationship.
Capital Collections LLC offers online skip tracing that allows our debt collectors instant access to information on millions of consumers. For those difficult-to-find debtors we have established relationships with private investigators who will find your debtors and their assets for a reasonable fee.

Our company offers our professional debt collection staff the most up-to-date tools for follow-up, collection letters, credit reports and reporting, skip tracing and asset location.

Comprehensive monthly status reports on all your accounts.
Personal phone calls will be made after your debtors have received collection letters requesting payment on a returned check and its processing fee; this direct approach is typically more effective than written communication alone.

A Capital Collections Account Manager is always available to assist you with your concerns regarding your account(s).
Our commitment to client service is second to none. We keep you promptly informed of all developments with your accounts. Our personal interaction with you improves our collection results.

We operate on a performance-only basis; when we perform, we get paid. Our motivation is to get your money back in your hands, where it belongs. We know that until we do so, we will not be paid. Accordingly, our motivation is propelled by mutual success and is result oriented. If we are unable to recover your money, we do not charge you for the attempt.

We enjoy knowing the clients we represent. The way to do that is speak with you often and collect your money. We do all the right things to maintain your loyalty. We maintain your loyalty by offering effective, personalized, courteous and prompt service.