New Jersey Skip Tracing for Collections Management

Automated Skip Tracing Services

To maintain our reputation as an industry leader, our recovery specialists are trained to take a professional and sensitive approach to the New Jersey skip tracing collection process.

We'd love to show you how we can assist your organization:

Portfolio-Specific Skip Tracing Strategies

We Utilize a Large Network of Data Suppliers to Find Updated Information

We can base our New Jersey skip tracing strategies exclusively on balance, or on a combination of account score and balance. All types of accounts can be eligible for some form of skip tracing treatment. 

Our team utilizes a large network of data suppliers, and because of this, we are able to quickly and accurately track down updated contact information for our clients.

We use the latest techniques to investigate accounts designated as "skip," and ensure that we treat each and every account with the compassion and respect it deserves.

Included Bad Address Management

Automatic New Address Updates

Our system updates the address upon identifying “move” information, including the forwarding address.

Suspended Letter Requests

When accurate address information or a forwarding address cannot be found, letter requests are suspended.

Suspended Letters on Bankruptcy

We suspend letter requests upon identifying qualifying bankruptcy information for the debtor.

National Leader for New Jersey Skip Tracing & Receivables Management

Our Address Management & Skip Tracing processes allow us to 'scrub' name and address data and identity debtors protected under bankruptcy prior to processing each letter request.

Contact us today to learn how we can help you overcome your Receivables Management challenges.

skipTracing

Multi-Media Collections Process

Our Process Includes Letters, IVR Calls, & Live Agent Calls

We train our recovery specialists to verify all contacts as the correct party. in addition, we halt the collections process for any customer disputes so that a full investigation can be compiled.

Our system accepts all types of payments, including checks, money orders, credit & debit cards, website payments, wire transfers, and more.

Let's Move Forward Together

Solving your accounts receivable challenges both today & in the future.

Consumer Hotline: 866-855-3970

Client Services: 800-353-4336