Log in here to begin erasing your debt and select from online and other immediately posted payment options like credit card processing or electronic funds transfer. Need assistance? We’re here to help! Customer care representatives are available at 866-524-9866 or email@example.com.
Don’t throw your money, and profitability, out the window. Hillcrest Davidson & Associates analyzes your current internal collection processes and will evaluate how and when to transfer accounts for collection services. Once placed, our proven recovery techniques involve the latest technologies and a precise work flow from client to agency. Start your successful partnership with the best-in-class recovery agency by contacting us today at 866-524-9866.
Log into our website for a bird’s eye view: real-time, accurate assessments of the accounts you’ve trusted with Hillcrest Davidson & Associates. See current, complete and updated information on accounts receivable status as well as progress in specific collection areas, including skip tracing, asset and liability investigation, fraud investigation and credit reporting.
Hillcrest is able to review a clients current internal collection process and evaluate how to (and when to) transfer accounts for collection services. Once the work flow has been designed, Hillcrest can utilize a specialized collection process that we have developed by working over 3 million residential accounts. Collection services include complete skip tracing, asset and liability investigation and report, debtor talkoffs, fraud investigation, and complete credit reporting.
We pride ourselves on personal attention to customers. We provide insights and answers to all your questions. Simply fill out this form and we will get back to you quickly.