Debt collection refers to the work done to recover balances from credit accounts that are past due. Most commonly, debt collection specifically references third party debt collectors whose clients include banks, credit card issuers and other credit grantors, debt buyers, governments, and any organization that extends credit or owns an account where a balance is due. Collection methods traditionally include phone calls from call center agents, e-mails, and letters, and increasingly, SMS text. If an account remains in arrears after these efforts, the collection agency may contract with a collection attorney to file suit to recover the debt, if the collection agency is not positioned to do so.
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Two Huge Debt Buyers to Vacate $16 million in Judgments in NY AG Action
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ACA International Submits Additional Comments to FCC About TCPA Impact on Government Collections
6 May 2014
Canadian Credit Protection Corporation Announces Grand Opening of New Collection Office
6 May 2014
Executive Change: Brown & Joseph Appoints Karen Gittings as Consumer Collection Manager
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FBI Arrests Debt Buyer on $6.8 Million Bank Fraud Charges
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Executive Change: SKYLINK Group of Companies Announces Richard Brunet as Chief Strategy Officer
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Executive Change: Brown & Joseph Appointments Laurie Rogals to Commercial Insurance Debt Management Unit
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New NY Court Rules: Judicial Advocacy Gone Wild
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Consumer Group Claims Debt Buyers Routinely Scam Courts to Pursue Debts
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New York to Change Rules for Debt Collection Lawsuits
1 May 2014
Best Places to Work in Collections 2014 Now Open for Registration
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NY AG Shuts Down Buffalo Area Debt Collection Agency
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