Let the Offsite Kinetics’ collection team increase your bottom line
Offsite Kinetics’ debt recovery and credit collections solutions help business process by increasing recovered funds, supporting client to customer relationships, and improving overall bottom lines. Our debt recovery and credit collections solutions successfully serve businesses in virtually every market segment, including financial, health care, education, government, utilities, technology, transportation & logistics, telecommunications, and commercial.
Offsite Kinetics diligently pursues debt recovery and credit collections by contacting debtors, making credit bureau inquiries, and performing skip tracing when required. Offsite Kinetics ensures adequate staffing based on the volume of referred accounts.
To ensure referred debt recovery and credit collections are processed according to best-of-class practices and client requirements, Offsite Kinetics establishes work standards for each debt recovery and credit collection at program inception.
Interacting with Debtors
We interact with debtors on the telephone and by letter for debt recovery and credit collections. Telephone attempts are made as often as necessary to deliver optimum results and continue until contact is made or until accounts are deemed uncollectible.
Our integrated predictive dialer maximizes telephone contact efficiently and economically. The call management technology of the dialer provides seamless integration with Offsite Kinetics’ debt recovery and credit collections system software. The dialer automatically manages the flow of inbound and outbound calls for debt recovery and credit collections.
The success of our debt recovery and credit collections programs is founded on the collaborative relationship we establish with our clients and the best practices having evolved from those partnerships.
