The Adjustment and Collection Services Mailing List allows you to target businesses and executive decision makers who assist in the collection of delinquent debt from individuals and businesses.
These service providers act as agents for creditors. They assist all industries, from small mom and pop companies to Fortune 500 organizations, collect past due receivables to improve their client’s cash flow, increase the recovery of bad debt, and reduce operational costs. Adjustment and Collection service providers can include the services of skip tracing, credit bureau reporting, and issue pre-collect demand letters. Collection service providers typically handle the debt of organizations after the organization has tried to collect the debt themselves without success.
Clients of this mailing list are industry wide. From services industries to the medical industry to retail industry providers, these collection service professionals can improve account receivables. Purchasers of this list would include office supply companies, software companies, computer providers, and phone system companies.