Allied Credit Consultants Skip Tracing

Allied Credit Consultants draws on a global network of legal specialists and collection agencies to resolve delinquent account situations. Allied Credit Consultants has established a reputation for collecting debts in the fastest, most effective fashion possible, in part due to the company’s full suite of locator services.

Skip tracing is one of the company’s most widely used locator services. A comprehensive approach to locating the owner of a delinquent account, skip tracing involves gathering all available information on an account using a variety of public and private resources. These resources include public resources like employment departments, tax and revenue departments, utility records, and marriage licenses. The company also has access to private sector databases, such as credit reports. The information gathered through skip tracing is reviewed and reduced to only the most helpful elements in order to streamline the process.

Skip tracing does not always result in the exact location of a debtor, though the process often locates a relevant third party that can provide helpful information. At this point, collectors must acquire as much information on the subject as possible in hopes of moving forward with collections.

Collections Allied Credit Consultants

Allied Credit Consultants is a delinquent accounts specialist operating on the international stage. Beginning as a traditional collection agency, Allied Credit Consultants has since developed a comprehensive network of law firms and outside support that has allowed the company to greatly expand its collection capabilities.

The first phase of the collection process begins less than two days after a client places an account. The organization engages delinquent account holders in a variety of ways, including a series of four letters sent through the United States Mail service. At the same time, a staff of trained collectors work towards making direct contact with an outstanding account over the phone and, upon doing so, settling the account in the quickest, most satisfactory way possible.

Should all attempts at contacting an outstanding account holder fail, the collection process shifts to phase two. At this point the case is turned over to an attorney skilled in areas of delinquent accounts. Attorneys and their staff continue to make phone calls and send letters. At the end of the second phase, the attorney and collection specialists collaborate on a thorough account analysis that helps clients settle on a final course of action to bring about an end to the collection process.