>> Encore optimizes customer loyalty with proven quality processes and a problem-solving approach to delinquency and bad debt management.

Businesses look to Encore as a trusted partner who will offer the best solutions for recovering delinquent receivables. We prevent the accumulation of bad debt by specializing in pre charge-off (active account) management and primary post charge-off management, contacting debtors directly or on your behalf. Our expertise in collection means better cash flow and reduced company-wide costs through bottom-line results. And if you experience rapid portfolio expansion, our technologies and people resources make our programs flexible and scalable to meet the ever-changing management needs of your enterprise.
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Pre charge-off account management—Encore’s key area of focus is to successfully manage delinquent accounts while still active, increasing recovery time and ensuring a continued customer relationship.
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Primary post charge-off management—Experienced collections teams with high performance incentives are dedicated to salvaging revenue by motivating customers to make prompt and complete payments.
We provide our services to large regional and national clients in the communications, financial services and retail markets. More information on the markets we serve.
Contact Encore to learn how you can benefit from our receivable management solutions.
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