Locating and recovering on your accounts with our scientific, consumer-friendly approach to account receivables that capitalizes on the latest technology.
So what do we believe is the best way to achieve this objective and maximize your ROI? When you partner with NCS, we will implement a method of concerted calling campaigns and insurance claims resolution tactics, supplemented by automated skip tracing and written notices, in managing your credit and account receivable needs. We understand that not only do we have to recover your account receivables, we have to do so in a manner that is consistent with your company’s values and preferred methodology.
Keeping You Updated
At Northern Credit Services, we believe our clients should be kept informed. Our transparent, systematic workflow continually monitors your recovery team’s progress, allowing for flexibility and adaptation to the changing characteristics of your business needs. This intricately managed recovery process is second to none in the industry, and is one of the reasons why NCS consistently out-performs its direct competitors.
Northern Credit Services’ goal is to partner with our clients and provide them with proactive and planned solutions to their debt recovery and credit needs. We maintain ethical professional standards through continual education and improved processes. By-products of the successful application of this policy are elevated client satisfaction, professional employees and a successful enterprise.
Ready to Learn More?
Contact Northern Credit Services today, and find out more about how we can customize a solution for you – one that produces the results you need!