Debt collection refers to the work done to recover balances from credit accounts that are past due. Most commonly, debt collection specifically references third party debt collectors whose clients include banks, credit card issuers and other credit grantors, debt buyers, governments, and any organization that extends credit or owns an account where a balance is due. Collection methods traditionally include phone calls from call center agents, e-mails, and letters, and increasingly, SMS text. If an account remains in arrears after these efforts, the collection agency may contract with a collection attorney to file suit to recover the debt, if the collection agency is not positioned to do so.
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Leib Solutions Joins Philadelphia's March of Dimes
26 May 2011
ARM Industry Gives Iraq Veteran Hot Water, Way to Work
25 May 2011
STA Graydon Achieves ISO 9001 Registration from the British Assessment Bureau
25 May 2011
FDCPA Lawsuits Decline in Second Half of April
24 May 2011
Minnesota AG Finally Gets to File the Debt Collection Suit She's Always Wanted
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European Written-off Debt Reaches $437 billion
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Credit Card Delinquencies Fall to Lowest Level in 15 years
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The First True Financial Benchmarking Report for Debt Collection Agencies
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Court Issues Favorable Ruling for Collection Industry
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New Debtor Payment Resource for Military Veterans
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POLL: Does Newt Gingrich Owe You an Explanation of His Debt?
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Ontario Systems Announces New Debt Collection Email Product
19 May 2011
Defeating Marginal FDCPA Claims - Damages and Materiality
18 May 2011
Collection Agency Afni Spotlighted in Local Paper
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NCO Group Reports Decline in Revenue, Income in First Quarter
17 May 2011
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