Our Dynamic Business Credit Division creates financial opportunities for everyday people and businesses both large and small. U.S. Corporate Accounting, Inc offers nationwide and global legal forwarding services through an established network of tried and tested attorneys and business associates, with impeccable credentials.
All affiliated attorneys are members in good standing with various legal forwarding networks and or professional organizations. We rapidly extend your company's capabilities in today's competitive marketplace and enhance your traditional business channels with collection processes that secure your company's resources above and beyond the industry standards.
All affiliated attorneys are members in good standing with various legal forwarding networks and or professional organizations. We rapidly extend your company's capabilities in today's competitive marketplace and enhance your traditional business channels with collection processes that secure your company's resources above and beyond the industry standards.
Services
Our First 10 days of collections is on the house; if we collect any of the accounts within the First 10 days we don't charge our fees and that's with each placement! We are known for getting results, from forensic accounting issues requiring sophisticated litigation, to counter claims involving frivolous lawsuits intended to bully creditors out their contractual rights.
U.S Corporate Accounting Inc, headquartered in Dallas, TX and founded in 1998 is a full service commercial collections firm and credit management company offering proven collections strategies and effective debtor rehabilitation. U.S. Corporate Accounting Inc specializes in commercial debt recovery utilizing a team of private investigators to optimize collection efforts and maximize account recovery.
RATE OF RECOVERY: We recover on average approximately 94.2% of all accounts placed with us! PRIVATE INVESTIGATORS: We offer the services of a "PI" to gather onsite intelligence if needed! LITIGATION: Our fees formula on average is consistant with rates held by the Commercial Law League of America and all other cost are based on contingency.
As a fully automated business entity, USCA tracks all accounts receivables into a highly sophisticated computer system, which is linked to each collection associate's desktop work station. Each associate is on tier system. He or she is assigned a balance range (small, medium or large) which ensures an equal collection effort on all placements.
In the spirit of innovation and technology today's business environment requires affiliation with support services that maximize your company's total efforts. We rapidly extend your company's capabilities in today's competitive marketplace and enhance your traditional business channels with collection processes that secure your company's resources above and beyond the industry standards.
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