About Us

Collection Ethical Services caters to an extensive assortment of clientele, utilizing strong set of standards, such as, integrity, honesty, and morality. We take pride in helping your business grow by putting your money back into your business and we will not charge you until we do so. We are dedicated to make the process simple and reduce the anxiety of an unpaid receivables that is aging in your books.

Treating your customer professionally and keeping an open line of communication helps us create a harmonious relationship with them and pursue effective outcomes for all our clients and more importantly as fast as possible. We strive to be exemplary in every way and we have the knowledge, practice and resources to successfully, securely and justly recover your past due receivables, while still preserving your image and improving client/customer satisfaction. If you have any money owed to you, if you are unhappy or having second thoughts about the agency you are with, give us a call and we WILL maximize your receivables and minimize your write-offs. Our team has over 15 years of experience in the industry and we are ready to put our team to work for you and let you focus on growing your organization.

We promise to provide exceptional customer service, be professional, be available when needed, and provide complete transparency. By doing so, we will ensure mutual respect and a continuous profitable relationship with our clients.

The only way to truly grow a successful business is to focus on the client by providing excellent customer service and fast results. YOUR only test is to give us a try and see for yourself. You have NOTHING to lose and EVERYTHING to gain. We simply ask you to try us out and reap the benefits from Collection Ethical Services.

See below for the many reasons to choose us:

• No collection = No fee- You can feel comfortable and focus on other aspects of your business, knowing that there is no charge for our professional team to work and collect on your unpaid invoices and preserve your image while doing so, until we put your hard earned money back in your pocket.

• Rates- Unmatched to any of our competitors with subpar customer service that create continuous relationships with our clients.

• Partnerships- We involve you every step of the way from progress updates to decisions. We want to build relationships and raise the bar with extraordinary services.

• Professionalism- We have the highest standards and stay well-informed with the continuous change in laws that surrounds the industry.

• Cash Flow- Save company time and money in your business with an increase in your cash flow.

• Skip Tracing- Detailed location information reports that provide new and previous addresses, phone numbers, places of employment, and potential contacts like family members in order to get in contact with your customer.

• Credit Reporting- We are affiliated with Experian, TransUnion, and Equifax. This means we can report the bad debt to all 3 bureaus and encourage payment from the consumer.

• Communication- An assortment of letters gets sent as permitted by law. Daily phone calls are made by our team of professionals.

• Negotiation- Extensive bilingual negotiating skills combined with the skip tracing and credit reporting tools allows us to determine what course of avenue to take, such as, collecting balance in full, payment arrangements, or settlements (if approved by client).