Debt Collections

We have over 65 years experience in providing third party, bad debt collection services for primary, secondary and tertiary placements. We utilize effective calling campaigns combined with dunning letters, skip tracing services, credit bureau reporting, automated account follow-up, and flexible payment options. Our track record proves our personal, assertive, yet respectful approach is more effective than traditional collection efforts. Because every client is unique, we tailor programs and solutions to your specific needs for the most successful results. When you place your accounts for collection with Helvey & Associates, you receive:

• Over 65 years of collection experience
• Trained and knowledgeable account specialists
• Assertive, yet respectful, approach
• Regular and systematic action
• Sensitivity to your company’s reputation
• Ethical and strict conformity to applicable laws and regulations
• Access and reporting to all three major credit reporting agencies

This combination of values, experience, and effort achieves the best net back results for our clients while preserving customer relationships.

Helvey & Associates responds to our client’s need to decrease days in active accounts receivable and accelerate cash flow. Providing the staff and program, we become an extension of your business office in early stage receivable management. Because every client is unique, we provide solutions specific to your collection needs for successful results.

All contact with the responsible party is conducted in the client’s name and notices and scripts are tailored exclusively for each client. Helvey & Associates answers all incoming calls from the responsible party, relieving the client’s internal staff to focus on other important functions. We work closely with our clients, duplicating their philosophies and procedures and adhering to all client policies.

We provides the expertise, experience, and staff to deliver a tailored solution that complements, or even totally replaces, your current active receivable collection efforts while you maintain full control over the process.

Our Pre-Collect is a unique outsourcing solution designed to collect slow paying accounts without formally turning them over to a collection agency. Firm, yet friendly, contact is made in the client’s name through a series of notices and telephone calls. Before the program begins, the client approves recommendations for frequency and timing of contacts as well as letter and message content. We become an extension of your staff, allowing us to do the work while you control the Pre-Collect process.