Industries/Collections & Recovery
Collections & Recovery

Third-Party Debt Collection Call Center Outsourcing

Recovery calls that get paid without burning the relationship — FDCPA-aware agents, every call recorded, every script approved.

24/7 · 365

Coverage

10,000+

Agents ready

98%

Avg CSAT

Collections and accounts receivable specialists
FDCPA-aware
Collections & Recovery customer support — secure, reliable workflow
Why us

Recover the balance. Keep the customer.

Aggressive collection wins the payment and loses the account. Our agents work early-stage and pre-charge-off recovery as a service conversation — because most delinquency is circumstance, not intent.

FDCPA and TCPA-aware calling
100% call recording & QA review
Client-approved scripts only
Payment-plan negotiation
What we handle

Recovery work, handled compliantly.

First-party & early-stage recovery

Payment reminders & arrangements

Payment-plan negotiation

Skip-trace support calls

Dispute intake & routing

Right-party contact verification

Recovery went up and complaints went down. I did not think both could move the same direction.
TBTerrence BlakeDirector of Receivables
Services for Collections

The support services we bring to Collections teams.

Recover more without the complaints.

We’ll build a compliant recovery team around your portfolio.

Talk to our team
What clients say

Trusted by teams who can’t afford to drop a call.

Real results from the brands who rely on our home-based agents every single day.

We scaled from 12 to 80 agents in under three weeks for the holiday rush. Response times actually got faster, and our CSAT hit an all-time high.
PSPriya SharmaVP of Customer Experience, Retail
Their home-based agents feel like part of our own team. They learned our product, our tone, and our edge cases — customers can't tell the difference.
MBMarcus BennettDirector of Support, SaaS
24/7 coverage without the overhead of building it ourselves. Billing, activations, and escalations are all handled with real care and accuracy.
ERElena RodriguezHead of Operations, Telecom
Compliance was our biggest worry. They handled HIPAA-aware patient support flawlessly from day one. Total peace of mind for our whole team.
DODavid OkaforPatient Services Lead, Healthcare
Onboarding was shockingly fast. Within days we had a trained team answering complex billing questions like they'd been with us for years.
SMSofia MartinezCustomer Success Manager, Finance
The quality monitoring is next-level. Every interaction is on-brand, and the reporting gives us visibility we never had with our old vendor.
JWJames WhitfieldCOO, Travel & Hospitality
FAQ

Collections support, answered.

Common questions about our Collections support. Talk to our team.

Agents are trained on FDCPA and TCPA requirements — call-time windows, disclosure language, cease-communication handling, and third-party disclosure limits — and work only from client-approved scripts. Every call is recorded and sampled in QA review.

We focus on first-party and early-stage pre-charge-off recovery, where the balance is most collectable and the relationship is still worth protecting. That is also where a service-toned conversation outperforms a demand.

Agents intake disputes, log them accurately, and route them to your team under whatever timeline your process requires. They do not adjudicate disputes themselves.