Southwest Credit provides consumer and commercial accounts receivable solutions along various stages of the credit and collection process. Our solutions are customized for each industry and each client.
Through our Pre-charge off solutions our team works to understand your business and processes to become an extension of your company. We help your company improve its internal efficiencies by allowing you to concentrate on your core business, rather than the collections operation.
First Party Collections
Southwest Credit can support or replace your company’s internal accounts receivable unit by working with delinquent customers to pay outstanding balance before they reach a bad debt status.
We implement your policies and work standards and incorporate our analytical approach to achieve high results. Southwest Credit implements programs that work with your debtors in a courteous manner to ensure we reduce their outstanding debt.
Southwest Credit services accounts after the final bill due date and prior to the primary outside collection agency placement. We create a sense of urgency and financial responsibility to your customers by collecting in the third party name.
Our Post-charge off solutions provides your company solid performance in turning outstanding debt over to Southwest Credit for third party collections. Our approach includes customized strategies for each portfolio based on scoring, analytics, skip tracing, and treatment development to provide you high performing results.
DEBT PURCHASER SERVICING
Southwest Credit services accounts purchased by debt purchasers in an effort to provide a greater return on the portfolio.
Our vast experience in the accounts receivable industry allows us to provide our clients with custom solutions to meet their portfolio’s unique needs. Our team obtains a thorough understanding of your company’s existing practices, and provides a consultative approach by modifying or augmenting current solutions to a custom solution which capitalizes your recoveries.
Our goal is to maximize your recoveries and
decrease your bad debt expense.
PHONE: 972.300.1700 | TOLL FREE: 800.637.7439 | FAX: 972.300.1701
POSTAL ADDRESS: 4120 International Pkwy # 1100, Carrollton, TX 75007