Over 20 years of proven service excellence. PCA will surpass your expectations in the resolution of those hard to collect accounts.
We accomplish this with state of the art technology and a level of personal service that helps you and your clients attain a mutually beneficial result.
LICENSED | BONDED | INSURED
(480) 759 9500
Collections For Clients :
- Property Management Companies
- HOA Companies
- Finance Companies
- Social Media Optimization Firms
- Web Development Companies
- Email Marketing Firms
- Hosting Companies
- Application Service Providers
- Web Analytic Firms
- COLLECTIONS REPORTING – ALWAYS KEEPING YOU UPDATED
- TECHNOLOGY DRIVEN – WE MAXIMIZE AVAILABLE RESOURCES
- VALUES – WE ADHERE TO STRICT GUIDELINES
- AUTOMATION – POWERFUL DIALERS AND AUTOMATIC SKIP TRACING
ONE ON ONE CONTACT ON COMMERCIAL AND LARGE BALANCE ACCOUNTS
Our Collection Services
- CONSUMER DEBT
- COMMERCIAL DEBT
- CHECK RECOVERY
- CREDIT CARD RECOVERY
- HOA RECOVERY
PHOENIX, AZ 85070
Phone: 480-759-9500 Fax: 866-289-4055
COLLECTIONS WITH RESPECT
An important factor in resolving debt quickly is to get customers on our side. Collectors accomplish this by treating your customers with dignity and respect. Positive communication with your customers will help them understand it is in their best interest to resolve their account.
We Recover Open Accounts
PCA is a 20 year old company that is Licensed, Insured, and Bonded, Arizona is one of the top 5 toughest collection law states and we are heavily regulated by the Arizona Department of Financial Institutions whom conduct regular mandatory audits on all banking records and bookkeeping. As required by the AZDFI – PCA maintains a surety bond, state licensure, and a 1.5 million Errors and Omissions Policy to better protect our clients in case of lawsuits. Our clients like our free features such as online business portal, Comprehensive reporting, credit reporting, and live updates from our talented, qualified and courteous staff. Our upbeat and positive attitude helps calm angry debtors and gives us a huge advantage over typical collection agencies that employ guerilla warfare tactics and draw online complaints and cause your reputation damage. We are well versed and understand the contracts in this industry better than any collection agency or law firm that we have run up against yet.
Our main objective is to exceed our client’s expectations. Within the entire scope of our program, from data entry, to the actual collection process, client customer service, to the remittance policies and overall professionalism we offer. Our goal is to look out for all of our friends in the Interactive Online Industry. And help protect them from losses due to companies not honoring their commitment to pay for services contracted. We are here to take the pressure off of you top call these companies and get you money, which we often do and which gives us a leading edge. Let us do your hard work and allow you to concentrate on other matters. We work with these companies and through are professional but firm approach and effective follow-up and persistence, strive to collect the highest return on bad debt as quickly as possible. We also strive to protect our clients reputation and offer effective and yet inexpensive solutions to account receivable delinquencies.
No Long Term Contracts & Legal Assignments
We do not require any long term contract nor do we attempt to have you legally assign us your accounts. If litigation becomes the only option, we prefer to locate attorneys that will represent our clients on a contingent basis, and typically bow out, free of any fee. Our primary focus is to avoid any timely or expensive delays in obtaining payment for our clients, and litigation is not only time consuming, it is expensive. We can collect most accounts without the need for an attorney.