Sovereign Receivables, Inc. adheres to the highest standard of professional conduct in our collection process. All members of our collection staff are required to adhere to our mission statement: “Protect above all the overall interest of our clients.” Our debt collection team comprises some of the industry’s most talented and experienced problem solvers. Contact us today to learn more about how we can help you recover the past-due receivables you are owed.
First Party Collection
We’ll work closely with you to understand every angle of your established procedures and protocols so that we can execute our services with precise and appropriate methods. You’ll be assigned a representative from our team so that you can conveniently keep in touch with a single point of contact who will be fluent in your case. Then, a collection team will be instructed on how to pursue your past-due receivables.
All debt placement accounts and supporting data are meticulously checked for accuracy. In addition, we provide a state-of-the-art skip tracing services at no extra expense. Client debt placement accounts can be submitted via email, fax, or through our secure FTP site. New accounts are loaded into our system within 12 hours of receipt. After review and prioritization, dunning letters and telephone contacts to debtors begin within 24 hours of receipt of debt placement.
We provide our clients real-time online access for monitoring the entire collection process, review customized reports, and check on progress on specific accounts of interest.
Third Party Collection
We offer both commercial and consumer third party collection services. Each of our clients is assigned a dedicated client delegate. Our client delegates are experienced accounts receivable professionals who can quickly assist our clients in making informed decisions on a case-by-case basis.
We develop working relationships with our clients’ debtors so that we can consistently and effectively impress upon them the importance of satisfying delinquent accounts in a timely manner. Our proprietary collection methods are proven to be timely and accurate, delivering real results for our clients.
Insurance Collection
Sovereign Receivables, Inc. executive staff members have been assisting major insurance company accounting departments for more than three decades. We approach insurance-related collections in a professional manner, allowing our clients to concentrate on their core business.
Our passion for and experience with collecting for all kinds of insurance clients means that we can provide an unparalleled degree of customer service and efficient debt recovery. Whether your insurance company offers policies for property, casualty, auto, life, and/or health insurance, we can assist you in recovering past-due amounts, such as premiums, overpayments, deductibles, and more.
Transportation Collection
We provide our outstanding past-due receivables recovery services to several transportation industry clients throughout the US. The logistics and transportation sectors we work with include trucking, aviation, maritime and rail. Our sole purpose is to improve and increase the recovery rate on all outstanding account balances, while staying sensitive to the relationships our clients need to protect.
Get in touch with us today to learn more about our debt collection process! (267) 799-1000
P.O. Box 665
Aldan PA 19018
Call us : (267) 799-1000
E-mail us :
info@sr-cash.com
vwilson@sr-cash.com
