Automated process
MaxCollect trumps every traditional debt recovery method because it is automated. Instead of relying on human memories and schedules, the drudgery of consistent follow-up is handled by advanced computer systems. A structured process takes each account from submittal through a series of effective recovery steps. The process is like clockwork, so that debtors receive contacts according to a schedule. However you retain control over that process, so that you can manage the client relationship properly.
Sophisticated account management tools give you easy access to account status, activity history, and other aspects of processing.
Built into the process are methods to communicate with your Retained Attorney about accounts that are not resolved during the initial series of contact letters, so that you can control possible litigation and Credit Bureau submittal. It’s all logical and straightforward, and uses the proven technique of management by exception – so that you don’t need to take any actions to achieve results, except when something unusual occurs.
