MCCS provides domestic and international collections services for companies across the globe. Our experienced cloud based teams offer comprehensive solutions for loss mitigation and we provide a consultative approach, sharing industry-served best practices to create customized strategies emphasizing customer retention while reducing losses and delinquency rates.
All MCCS receivable management programs comply with local and third-party regulations. We offer industry focus and expertise in the automotive, communications, financial services, healthcare, travel and utility verticals.
Our services include:
- Pre-charge-off and post-charge-off collections
- Early fraud identification
- Credit card activation
- Small balance and early stage
- Distressed portfolio
Our programs center on the efficient collection of financial commitments in a manner that ensures retention of your most valuable asset – your customers.
We know how important it is to you to collect outstanding debts from nonpaying clients! We also know how valuable your time is! MCCS Collection Services can do all the work for you… and you only pay if we collect! It is a win-win situation!
MCCS is a high volume collection agency with experience in various industries. With state-of-the-art computers coupled with powerful database search engines, we have developed extremely effective skip tracing abilities keeping costs low enabling us to offer very competitive contingency fee rates.
MCCS is thoroughly knowledgeable of the requirements of the Fair Debt Collection Practices Act, as well as regulations encompassing every state in America.