Benefits that Matter.
Being one of the most respected collection agencies in the industry, we make sure that our service delivery is uncompromised at all times. Here are the core services at OCW LLC that we deliver,
No Debt Collection, No Fee.
We only take a fee if we collect. If our debt recovery service fails; No Fee. And that’s our promise.
What better incentive is there for a debt collection agency to work your files? Collecting money is our bread and butter, and we know that we need to collect accounts to profit. Our collection rates average 5% to 10% lower than other agencies. We also offer special discounted rates for volume or account for over $10,000.00.
Companies I Have Worked With:
The demographic and psychographic composition of those who need the services of debt collection agencies cut across both small and large corporations and individual clients as well.
OCW LLC Debt Collection Agency will initially serve small to medium sized businesses, from new ventures to well established businesses, but that does not in any way stop us from growing to compete with leading debt collection agencies in the United States. As a standard debt collection agency, OCW LLC Debt Collection Agency offers a wide range of debt collection services hence we are well trained and equipped to service a wide range of clientele. Below is a list of the businesses and organizations that we have specifically designed our services for:
Landlords • Households and individual clients • Blue Chips Companies • Corporate Organizations • Religious Organizations • Political Parties/ Politicians • Hotels and Restaurants • Schools (High Schools, Colleges and Universities) • Sport Organizations • Entrepreneurs and Startups • Banking Institutions • Construction and Trucking Industry
Accounts Receivable Outsourcing/ Pre-Collection Services
We also offer collection outsourcing to clients that have a volume of accounts and would like to reduce the size of their in-house staff by using our firm for accounts receivable management. In 30 days, we make three contacts with your debtor. We are extremely professional and courteous with your clients and understand that you want to retain them as customers. The benefits of the outsourcing debt collection service are that it truly does work, and it can save you thousands of dollars in salary expenses, including vacation, benefits, and taxes. The cost for this service is $10.00 an account.
Professional Skip-Tracing
We are linked to the same database that is used by law enforcement and the FBI. We can find almost anyone in a matter of seconds and even obtain their date of birth, social security number, and other vital info1mation that helps us to locate the debtor. We perform skip-tracing daily on collection files that are placed with our firm, and the costs are not passed onto you. It is merely the cost of doing business for our firm. To collect effectively, skip-tracing and investigations are always necessary. We can investigate enterprises as well to determine if they have lawsuits, liens, judgments, and UCC filings.
Collection Litigation
We prefer to collect money owed to our clients without going to court. In most situations, if the debtor is willing to cooperate at any level voluntarily, we can get our client’s money faster and less expensive than going to court. But, when litigation is the best alternative and appropriate, we do not hesitate to recommend and implement this course of action. If we consider an account suit worthy, we cohesively forward that particular account to a dedicated collection law firm for litigation processes. We provide legal forwarding and contingent legal collection efforts prior to actual litigation filing.
Pre-Collection & Debt Recovery
Explicitly mention to the respective debtors the fact that you will transfer the claim to our debt collection agency if the invoice means unpaid or unsettled. Our pre-collection and debt recovery services for B2B firms offer the debtors the opportunity to pay their debts in time without facing legal actions or other debt collection costs. Our amicable delivery process has led to positive results for various businesses and B2B firms.
First Party Receivables Management (Co-Sourcing)
Some companies don’t have the resources to manage customers who are at an early stage of delinquency. OCW debt collection agency offers an intelligent, customer service approach to both increase cash flow, decrease charge off rates, and most importantly preserve the client relationship. OCW debt collection agency acts as an extension of your credit department and contacts the customers in the client’s name. We identify and refer customer service problems and disputes back to the client to solve and expedite payment of past due invoices. Cost 10.00 per account.
Third Party Collections
Our methods are far from traditional. Our clients can tell us how they want their accounts handled. OCW debt collections goal is always the same… which is recovery. But our approach can be from an audit standpoint or from an agency standpoint. The audit approach is geared toward diplomatic collection efforts while still attempting to maintain a strong client relationship. The agency approach is much more straightforward. It is extremely important to know both a debtor’s ability and intent. OCW Debt Collection Agency has a team of experienced debt collectors and investigators that will gather and analyze the debtor’s financial resources and payment history before contacting the debtor to begin the collection process. Cost 10.00 per account.
