Skip-Tracing

Posted by admin May - 29 - 2009 - Friday

money-collections

Direct Credit Control, Inc. is proud to announce the latest innovation in skip tracing and asset location. Call us at 888-860-2950.

TRACE TRACKER 2008 is the most comprehensive method of finding new addresses, telephone numbers and places of employment on debtors who have left the area. Millions of dollars have gone into the research and development of this state of the art system which is employed by Direct Credit Control.

“Skips” and “Asset Searches” have always been a problem in collecting debts. You simply cannot collect from a debtor you can’t find! With TRACE TRACKER 2008, the debtor’s can run but they can’t hide for long. This system leaves no stone unturned when it comes to searching for a debtor and their assets. Massive amounts of information, which are stored on-line are used to track down debtors nationwide and brought to each DCC collectors desktop. These “Public Record Data Bases” are updated several times each day to insure accurate information. Our staff of legal and collection professionals have collected accounts which have been considered uncollectible in the past. This means more money is now being collected for our clients.

Skip Tracing, Bad Checks & Judgment Collection

DCC specializes in collecting on skips (debtors with no known current address), Bad Checks and Court Judgments of all types.

Property Management Companies, Banks, Leasing and Finance Companies, Insurance Companies, Hospitals and Medical Clinics, Law Firms, in fact, all Judgment Creditors have been faced with the unpleasant task of trying to collect on these very difficult type of accounts. Among the various obstacles which stand in the way of achieving satisfaction is the problem of finding the debtor and then locating an asset to satisfy the claim. More often than not these individuals leave no forwarding address, which makes locating them extremely difficult, and in most cases, judgment debtors will conceal their assets to avoid paying their obligation. 

Should you be fortunate enough to find the debtor and an attachable asset, there is still the process of actually recovering the money. Specific steps must be taken in order to recover the balance due. First one must have the proper tools to identify and locate the debtor and their assets, then one must be familiar enough with the legal system to make it work to their advantage. In many cases the time, money and knowledge it takes to file and do the paperwork associated with the legal process is prohibitive. Many companies do not want to take the time or put forth the effort. DCC has the knowledge, experience and the resources to recover on these type of accounts. At DCC, collecting money for you is our only business!

Over the years we have successfully handled all kinds of collection issues.  DCC  DELIVERS. Our commission fee is structured for a win-win arrangement and we work very hard to earn your respect and most importantly, your repeat business. 

If you have any questions or would like further information, do not hesitate to contact us; ask for our
“No Obligation Collection Start-Up Package” with assignment forms and commission agreement. Call (888) 860-2950, use our online contact form or email us Info@DCCCollections.com

Direct Credit Control, Inc.
269 S Beverly Drive - Ste 439
Beverly Hills, California 90212
Tel: (888) 860-2950 - Fax: (310) 861-1818

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About us

Direct Credit Control, Inc. (DCC), is a professional, full service California Collection agency. Our company is committed to providing excellent collection service throughout the state of California. As of 2008 we proudly service over 500 active clients. 120 of which are California Dental, Medical and Medical Billing Companies, over 80 Property Management Companies (Residential and Commercial), 25 Auto Dealerships and 20 Career Colleges/Schools.

We also work with several Law Offices, collecting on past due retainers and judgments, bad loans and deficiency balances for Credit Unions and many Retail and Commercial outlets with Court judgments, Bad Checks, past due Loans and Open Invoices to collect on. References are available upon request.

It is our mission to fully research and collect on each account assigned to us, as soon as possible. Our collectors, several of which are Spanish speakers, are fully trained and must strictly adhere to the Fair Debt Collection Act.

DCC will always attempt to maintain goodwill and we promise never to be overly aggressive or abusive when dealing with your past due accounts; however, we will be diligent and follow up on each account as required.

Each month DCC reports all collection accounts to the NATIONAL Credit Bureau(s). We also have the ability to immediately access and record each debtor\'s individual Credit Bureau report providing us exact insight into their current financial situation.

DCC, Inc. is a California based full service collection agency with in-house aggressive telephone collectors.

We offer our collection services to any an all businesses - be it Property Management, Banks, Credit card companies, medical and dental offices etc. No matter how tough the account our collectors will collect or you will not pay.

Call us today for a free consultation and let us help you recover your losses 888-860-2950.