ITCube's offshore center provides early and mid-stage collections, accounts receivables and debt collections activities. We have expertise and experience with a wide range of offshore collections processes including the following.
- Account receivables (AR)
- Account payables (AP)
- Debt Collections
- Pre-Charge –off
- Early Out
- Pre-collect
- Primary
- Late stage
Our successful offshore debt collections program begins with our experts analyzing our client’s target customers and account balances, and based on this information we are able to analyze the outstanding debt and categorize customers based on their debt levels. The program focuses on the collection of high debt with primary priority.
ITCube is aware of the all the Federal Laws and the State Laws, along with information from the Credit Bureaus in US.
We work under the guidelines of Fair Debt Collections Practices Act (FDCPA), which includes:
- Third Party Disclosure
- Communications
- Harassment or Abuse
- Unfair or Deceptive Practices
- Written Communication
- Obligations regarding Post Dated Checks
- Processes for taking Legal Action
- Ceasing Communication
- Civil Liability
ITCube’s Collections and Accounts Receivable Management Expertise
- Experience of wide range of collections processes from small balances ranging from $ 25 to over $ 5,000.
- 1st party, early stage, late stage, consumer and commercial collections experience
- Average accounts receivable handled in excess of US $ 1.5 million per month for a US attorney support company and US $ 40000 per month for a US container leasing company (small to medium business B2B collections)
- Extensive dialer/inventory management experience.
- Experience of debt Collection in all the 50 states of US
