About The Stanislaus Credit Control Service  In-House Finance Service and Consumer In-House Collection Agency

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Founded in 2014 by a trailblazer in modern In-House debt collection, The Stanislaus Credit Control Service ranks among the top Consumer collection agencies in the nation. We specialize in Consumer-to-Consumer In-House Finance and In-House collections and the recovery of large, uncollected debts.

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When special needs arise, The Stanislaus Credit Control Service in-house Finance Service firm and Collection Agency is at the ready to support our consumers professionals. Our Finance Service and debt collectors are available to help clients in every state recover funds from Consumers around the world. We yield an 85% success rate on large viable claims.

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Beyond In-House Finance and  In-House Debt collection and contract litigation, our consulting division presents customized commercial collections seminars and credit management training programs for corporate clients. The Stanislaus Credit Control Service principals also provide financial and operational advice and are often asked to support the negotiation of major corporate transactions (mergers & acquisitions, joint-ventures, intellectual property licensing, digital media distribution rights, etc.) both domestically and internationally. This hands-on business experience — from contract negotiations to operations management — contributes greatly to our success with large commercial collections.

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Stanislaus Credit Control Service success has been based squarely on our unique ability to respond to changing client needs with specific programs tailored for special situations, and by our ability to effectively manage, direct, and control a wide variety of projects. The quality of our work is best shown by our long-term client relationships and our steady and continued growth since 2014. We recognize that your requirements will be varied and unique, and as the best debt collection agency, are prepared to meet them.

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The main principle that separates Stanislaus Credit Control Service as the best debt collection agency from other agencies is that we truly believe in consumer service BEFORE the sale. We want to have all the details of your needs and requirements so that we can tailor our services around those requirements, not the other way around.

 

Our team of experts will work very closely with you to identify not just your needs and requirements, but how you want the service relationship to function, before we receive your first placements. From our collection floor to our mail room, specific training will take place to educate our management and staff on all the nuances of how your team wants our relationship to function.

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Our goal has been to develop long-term, quality client partnerships by clearly identifying each client’s specific needs and requirements, and meeting or exceeding them, every single day. As our references will attest, this approach to service has been a tremendous advantage to them and ranks us as best debt collection agency. The quality of our efforts has resulted in a cooperative atmosphere of confidence and trust, leading to outstanding consumer relations and increased profits.

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Our Firm

Thus, results were less than desired. In fact, many businesses simply give up and write off their debts. They feel that pursuing collection is not worth their time. The few accounts they do manage to collect are offset by time wasted in collection efforts. In each case, business owners were interested in a quick and simple way they could submit their accounts for collection, but get results.

Our continued research found that every collection agency and law firm suffered a considerable drop in recovery when the debtor resides in a different county than the agency or law firm. If this chilling fact were not enough, the recovery rate fell off the chart when the debtor was located in a different state.

It was obvious the small business community needed a better solution for collecting bad debts.

If you are tired of sending invoices to customers who ignore them and you are ready to do something about it, Contact Us today. You can even  Submit Your Account Online for review by one of our specialists!

To begin each partnership, we schedule an initial meeting that covers the following areas:

A full review of your current AR processes.

Recommendations that can improve current in-house collections before you outsource accounts to us.

The most effective level of services for your business, and the best account types for Stanislaus Credit Control Service to handle.

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Scheduling regular on-site visits to review monthly statements and reports, answer questions, and fine-tune collection procedures for improved results.
 

Arranging delivery of client inventory reports (monthly, quarterly, etc.). Each report will list current status/balance of all accounts.

Account Support

Stanislaus Credit Control Service delivers complete account support designed to cover all areas — and leave nothing to chance:

A dedicated representative takes personal charge of your account, and is available at any time to answer questions or resolve issues.
   

Your client support team consists of an insurance specialist, lead call-back collector, lead collector, account support manager, office manager and production manager. The team is dedicated to your account and available to help you whenever needed.
 

Skilled, experienced collectors work with your client support team to ensure revenue results for you, while treating your consumers with the utmost respect. Bilingual support is also available.

Higher Standards = Greater Returns

Stanislaus Credit Control Service uses a simple approach when dealing with our clients and their consumers. All business practices are conducted with the highest ethical standards, and every consumer contact is based on dignity and respect. Contact us to learn more.

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