CCI works hard to understand our clients and their industries. Each of our clients has specifically assigned staff working their accounts. They always have a single point of contact who knows them and their objectives. Our debt collection staff is well qualified and adheres to the highest standards of excellence and professionalism. Each collector handles a claim from the very first collection call to final coordination in a lawsuit, assuring continuity in approach and consistent communication.
Our goal is to preserve the relationship between creditor and debtor and to achieve the highest possible return on each dollar placed.