30 Years of Experience
With 30 years of industry experience, Conrad’s management team has perfected their collection system. Conrad’s approach to collections is more than just about extracting money, Conrad’s Collection Specialists strive to meet a mutually beneficial conclusion for both client and consumer.
Understand the Importance
Conrad understands the importance of professionalism and discretion. Conrad’s experienced and educated staff treats every client with care and consideration. Conrad’s team presents a balanced, customer-service oriented approach to collections. Our collection experts are fully trained in Fair Debt Collection Practices Act (FDCPA) and state laws. Conrad’s goal is not simply to collect the debt, but accommodate each consumer’s situation and the priorities of the client. In all collection efforts, the reputation of the clients and the need to preserve the clients’ ongoing relationship with the debtor is of primary importance.
We believe that one of our greatest strengths lie in our ability to foster respect and communication between us and your consumers. We view ourselves as partners working with you to achieve mutual objectives. We will diligently work towards exceeding the expectations of our clients in the most professional and effective manner possible. With over 30 years of experience in the collection business, the Conrad Credit Collections personnel are debt collection professionals who will listen to your consumers, and find unique solutions to resolve their individual situation.
- Online access for clients and consumers
- No setup fee
- No application fee
- No minimum monthly fee
- Full skip tracing included
- Free automatic reporting to major credit bureaus
- In-house electronic payment processing system
- Bilingual staff
- Paperless collection systems
- Predictive Dialer
Conrad Asset Team
A company that provides litigation services
For accounts needing more aggressive attention Conrad offers litigation services through its subdivision, Conrad Asset Team. Conrad will carefully evaluate each case and implement the appropriate actions, which may include lawsuits and garnishments.
- Pre-screened and pre-qualified account referral
- Clearinghouse for local assignment
- Attorney demand letter
- Timely litigation proceedings as allowed by law