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"During these times of corporate uncertainty, it is a true
pleasure to head up a company that prides itself on integrity
and outstanding moral character. Those values are the
building blocks for successful relationships with both our
employees as well as our clients."
-- Suzanne Carrier,
President, International Collection Service, Inc.
The
Company:
International
Collection Service, Inc. is a third generation business founded
in 1951. We have grown steadily over these many years.
To date we have served over 8,600 clients with collections of
over $68,000,000. We are a registered collection agency in
the State of Florida under the Department of Banking.
ICS was
conceived with and dedicated to being a professional debt
collection firm with the sole intention of serving our clients
with sincere dedication and outstanding service. We are a
full-service, third-party collection agency. Incorporated
in our range of services are accounts receivable, management
consulting, pre-collection services, third party insurance
billing, and litigation.
Financially
Responsible:
Our many
years of successful service to the community show that we are,
indeed, a financially-responsible organization. The
profitability of our business assures no loss to our clients.
You will have a company representing you that has one of the best
reputations in the industry.
ICS is
licensed, registered, bonded, and insured to assure you of
appropriate protection. We are members of the
American
Collectors Association,
Florida Collectors Association, and the
Christian Chamber of Southwest Florida.
People:
We recognize
the importance of representing you. We must be an
extension of your own collection effort. Your public image
and client relationship could be at risk. As credit
specialists, we recognize this, so we continually strive
to be the best.
As a human
service that requires a great deal of sensitivity, we pride
ourselves on how we choose each and every person that works for
you. That is one of the reasons we have the largest and
best trained international staff in the area. We are very supportive of
each and every one of our associates. Our continuing
education provides our clients with the best service in the
industry. We have an on-going training program that assures a consistent approach to
all clients, written exams, monitored performance and progress
reviews.
Our
collections are specialized. Each person is trained in the
intricacies of each client's needs as well as debtor responses,
questions and requests. All collectors are
knowledgeable about products and services. Our training,
monitoring, and incentive programs keep them at their best.
State-Of-The-Art
Systems:
ICS is continually expanding and upgrading our computer systems to
handle the ever-changing needs of our clients. Not only do
we use the best systems available for our sophisticated
reporting procedures, but we have automated the contacting
and informational procedures to allow our collectors to maximize
their time in making collection contacts with the best and
latest information possible.
Our
Services:
Dignified Collection - We emphasize a professional and
ethical approach to collecting your debts. A debtor's
human dignity must be preserved under all circumstances.
We must, at the same time, adhere to the spirit and the letter
of all laws and regulations.
Customized Collections - Our collectors are trained to
communicate in terms appropriate to each industry they serve.
They understand the clients needs as well as the best way to
respond to questions and requests. We use your language to
get results. We make sure the collector is thoroughly
familiar with your products and services.
Standardized Collection and Accounting Procedures -
Because we have the benefit of the best computerized systems to
serve all of our offices, we can offer consistency unmatched by
any other method. The work we do in client arrangements
and requirements are always of a high and consistent quality.
Our experience has given us the opportunity to develop quality
standards for every phase of the collection process.
Skip Tracing - Our services include recovery of funds
from debtors who have left the area. Our complete reference
library, including directories and national affiliations (both on-line
and off-line), allow us to exhaustively follow-up on all
available leads and sources of information. This provides
us with a high rate of collection success. We strictly
adhere to all Federal Trade Commission guidelines.
Reporting - Reports are key tools in providing quality
service. They are important to us and to our clients.
We use the latest computerized techniques to provide
comprehensive financial status reports for client analysis.
We continue to evaluate new and innovative computer systems to be
sure we are providing the best information.
Trust Account - All funds collected for the client are
kept separate from operating funds to assure that funds
collected for each client are remitted directly to clients on a
weekly basis.

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