SB&C, Ltd.

Services

Technology That Makes A Difference

In today's technologically driven world, keeping up with the latest technology can mean the difference between being an industry leader and falling by the wayside. At SB&C, Ltd., the latest technology is what drives our recovery efforts. Whether you're talking about predictive dialing, smart dialing, scoring, EDI, or other advancements, our technology is the key to providing you with the most efficient and effective collection process possible. What's more, our database is extensive - it's the largest in the region - giving us access to a large variety of public and private sources to help track down even hard-to-find debtors.

Reporting That Meets Your Needs

Keeping our clients informed is a top priority at SB&C, Ltd. Over the years, we've developed a sophisticated reporting system that allows current status and progress reports on each account. Weekly, monthly, or quarterly, our system gives us the flexibility to provide you with as much, or as little, reporting as your business require. What's more, our reports can be tailored to include specific information that could help you manage your collections, - and ultimately your business - better!

A Team Of Seasoned Professionals

Our reputation as a leader in loss prevention and recovery, is a result of the experience of our people. Our staff includes experienced collectors, as well as legal specialists, customer service representatives, and a dedicated staff, all working toward quick, effective recovery for you. Should an account require legal action, we have a network of attorneys who are familiar with collecting through the legal process. Our collectors are top notch, ACA certified, and always professional in their approach. Their expertise and efficiency guarantee successful results, while allowing you to remain focused on your profitable customers. At the same time, our customer service staff is dedicated to providing you with the highest level of personal service every step of the way.

We Take The Worry Out of Legal Action

While the majority of accounts don't require legal action, there are times when the only way to effectively collect is to deal with an account legally. When should you take an account to court? How do you file? Who do you talk to? What will it cost? Those are all questions you no longer have to worry about. We maintain a network of attorneys who are experienced in collecting past-due accounts through the legal process and we handle all necessary legal action on your behalf. From preparation of legal documents to final judgment and execution, our attorneys take care of all account litigation so you don't have to. What's more, YOU DON'T PAY LEGAL FEES, even if the debtor doesn't pay! After the judgment is obtained, we will file liens, attach assets and issue garnishments to collect your money.