Financial Services Collections
Integral Recoveries has a long history of providing financial service institutions with effective and compliant recovery programs. Our assistance has provided them with increased liquidations on account placements and a significant reduction in overhead expenses associated with internally managing charge-offs and delinquencies. Integral Recoveries has recovery experience in the broad range of services and products offered by these institutions.
Integral Recoveries have a customizable collection program designed to provide small and large Banks with the recovery of various types of delinquent accounts including both secured and unsecured loans, NSF, and other charged off accounts. Our assistance will provide increased liquidations on debt placements and a significant reduction in overhead associated with internally managing delinquencies.
We have extensive experience working with Credit Unions. As a membership-based organization, Integral Recoveries understands the importance of using a consultative collection approach that will protect your Credit Union reputation while maximizing the recovery of your delinquent accounts.
Financial & Investment Institutions
Integral Recoveries works with and provides a comprehensive collection program for Financial and Investment Institutions that will help accelerate the recovery of your delinquent or unpaid accounts.
Credit Card Providers
Early and late stage delinquent credit card accounts can be a significant issue impacting your organization. Integral Recoveries will create a collection program that will not only free up the amount of time and resources your internal staff dedicates to these responsibilities but we will also help achieve account resolution in the shortest period of time on these accounts.
Auto Finance Companies
Integral Recoveries can create a collection program that will help recover delinquent auto loan balances. Our skip tracing and location services allows us to find and work with your delinquent borrowers so we are able to bring these accounts to a satisfactory resolution.
This communication is from a debt collector and is an attempt to collect a debt. Any information obtained will be used for that purpose. If you are a New York City resident, translation and description of commonly-used debt collection terms is available in multiple languages on the Department’s website, www.nyc.gov/dca and we have call center representatives that can speak with you in English and Spanish.