Much More than a Bad Debt Collection Firm
GUARANTEED TO COLLECT OR NO COST
“THE WAY DEBT COLLECTION SHOULD BE”
United Obligations Provides Full Service Accounts Receivable Management With a Human Touch
For over 15 years, United Obligations has been helping small businesses like yours improve their bottom line. We are a very different debt collection agency. Not only do we collect your outstanding receivables, but we partner with you and look at your entire credit and collection picture.
The best debt collection is the one you never have to make, and towards that end, we work with our clients to improve their credit and collections process from start to finish. In some cases, we have helped our clients decrease the number of accounts they have to send out for collection. In many cases, we have helped our clients maximize their chances of recovery on collection accounts.
Our “no fee until we collect” guarantee makes it easy and cost effective for our clients to submit business to us. We have no minimum number of accounts. We will take one account, or thousands!
One size does not fit all! We get to know you, and create a collection program that marries your company culture with your collection goals.
Successful debt collection relies on the ability to locate people and assets, and we are very proud of our research capabilities. We have real people, not computer programs, doing research for our clients.
We work professionally and treat your customers with respect, while never losing focus on our goal – to get you paid!
We keep working on files, long after other collection firms give up. Our persistence pays off. Our clients consistently tell us we outperform our competition – and that we’re a very different debt collection agency.
- No fee until we collect
- Persistent and professional
- No minimum number of files – one or many
- No minimum balance
Local Focus Gets Results
We are both small business owners and consumers in the markets we service. You get the perfect mix of technology and personal contact for best results. We learn about your business and your collection goals and design the program that works best for your needs. Real people, not computer programs, research your debtors. We pride ourselves on our track record of finding people and their assets and skillfully negotiating, the best repayment solutions.
- Develop or refine your credit policy
- Assistance with customer application or financial agreement
- Establish pre-collection protocols
Better Credit Practices Mean
Fewer Past Due Accounts
You make credit decisions from the first contact with a new customer to the final delivery of the product or service. There are many steps along the way that can reduce past due accounts, or increase chances for recovery, when and if accounts are sent for outside collection.
- Set up in-house collection department
- Draft collection letters
- Coach your staff on how to make collection calls
Reduce Collection Costs by Effective In-House Collection
We teach your staff how to talk to people who owe you money, how to deal with difficult customers, and how to put together and document payment plans that work for both sides. We will turn your collection department into a sales and customer service center!