For businesses
Third-party collections
From individual creditors to corporate clients, our collection services combine advanced technology with experienced professionals to drive higher recovery rates, all while maintaining respectful, professional communication with consumers.
Professional licensed collectors
Our friendly, dedicated staff are trained to open a real dialogue with the consumer, leading to faster dispute resolution and higher recoveries. If the debt isn’t resolved voluntarily and the account holder has the ability to pay, we work with our legal partners to enforce payment through the court system.
Litigation support
Recovery that doesn’t stop at the phone call.
Through a mutual-services agreement with an independent civil-litigation law office, ClarityOne Credit Inc. can pursue accounts through the court system, recovering debts that other collection agencies simply write off.
When voluntary resolution isn’t achievable and the account is verified, collectible, and worth pursuing, we coordinate directly with legal counsel to advance the file. You get one point of contact and one continuous process, from first notice through judgment enforcement.
Tailored recovery strategies
We build customized collection programs around each client’s industry, consumer base, and financial objectives. Our approach helps creditors reduce losses and recover revenue from accounts that would otherwise go uncollected.
Customer-centric approach
Treating consumers with dignity is central to how we operate. By fostering positive consumer relations, we help preserve our clients’ reputations and achieve faster, more effective resolutions.
Talk to us about your accounts.
Email us to discuss a collection program for your business.