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.
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.

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