The key to successful collection program is an organized and thorough work plan that can be used to monitor and control collection activities. Integral Recoveries focuses on effective location and asset search in conjunction with results-oriented collection techniques. Our agents use the knowledge necessary to handle all situations arising in delinquent debt collection scenarios thus increasing the number of consumers we contact and creating the urgency to pay. The result for your organization is increased netback revenue on delinquent accounts and consistent performance in excess of the capabilities of other collection agencies.
Integral’s strategies to maximize results include the following:
- Intensive outbound manual and autodialed telephone campaigns
- Collection notices
- Location and asset investigation
- Litigation and post judgment remedies
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.