Debt collection is an all-too-common business challenge.

How do you prompt seriously delinquent customers to pay? How do you collect the full balance that you write off? Coface's professional collection services communicate a sense of urgency to seriously delinquent customers, reducing net write-offs and the cost of collecting after charge-off.

When commercial customers default or become slow payer's, a company's profits can be significantly impacted. Operating capital can tighten, and the ability to move forward competitively can be compromised. For companies with commercial collection issues, Coface Collections North America, Inc., offers a number of member services as well as a powerful infrastructure, sound business ethics and strong investigative experience. These member services can be tailored to your needs to help you control past due accounts both domestic and international.

We attribute the success of our services to critical factors such as information, timing, and comprehensive effort. After receiving correct data at placement, Coface has the ability to locate and collect from a great number of previously uncollected accounts. What distinguishes Coface from other commercial collection agencies is our belief that information is necessary to make an intelligent decision on the best recovery approach. We employ sophisticated investigative resources to gather and analyze information in order to achieve optimal results.

For more information please contact; Hal Ernest,
Assoc. Partnership Director @ 1-800-509-6060 ext 574
or email at www.halernest@coface-trm.com.

Business Information

Provides commercial credit reports and credit scoring on domestic and international companies.

Collections Licensed, professional commercial collection services on domestic and international cases.

Factoring

Completes your financial package by combining credit protection, financing and collections.

Credit Insurance Insures domestic and international accounts receivable against nonpayment by customers..