Who We Are
We Collect Revenue So You Can Grow Your Business
Since 1961, CCI has been providing effective and high integrity collections services. A nationwide collections provider, our comprehensive approach to collections excels because our collectors are people first and collectors second. As professionals they employ an exceptional level of integrity and compassion while effectively getting their job done.
We collect more than 90% of our client’s outstanding A/R before even sending the account to our attorneys. This is a huge advantage for our clients. We save them time and money.
OUR EXECUTIVE TEAM
President & COO
Strategic Planning, Custom Client Program Creation, Webinars, Client Seminars, Collection Floor Supervision.
Joined firm in 2007.
VP of Sales
Custom Client Program Creation, Customer Care, Webinars, Seminars, Marketing and Advertising.
Joined firm 2005.
VP of Collections
Lead collection floor team, floor supervision and training.
Joined firm 2008.
What We Do
Pre-Collect Letter Services
Many times, all a client needs is a push in order to pay, and that comes in the form of a written notice. We offer a series of two to four demand letters, giving them a chance to pay before the process goes further.
Full Collection Services
When a client still won’t pay what’s owed, the next step is our Full Collection Service. Comprised of three distinct levels, debt escalates to the next service level until it’s recovered.
Collection Procedures Consulting
Our Senior Managers know what needs to be done to make your company more efficient in collecting payments and how to work with a third-party commercial collector.