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Place Accounts

Do you have accounts that are ready to be placed?

Dedicated to every client’s success, we are focused on making sure we offer the right tools and resources to meet their needs. That’s why we’re here to help you. To get started, please feel free to fill out this form, upload your debtor information and one of our Client Service Executives will be happy to contact you right away!

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Place Accounts
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Contact Namefirst name, last name
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Three things you can expect from Finance System

We Collect Immediately

Communication from a Finance System conveys immediate urgency to the debtor. Upon receipt of your request for collection of an account, we immediately begin collector proceedings by sending a letter advising the debtor that the account has been placed with Finance System, Inc. You can count on our trained and experienced Collection Team to personally attend to the account. We also electronically report to the three major credit bureaus every month, but only when accounts have not been resolved.

Experience

The Collectors at Finance System are trained and experienced in all phases of collection work to include credit reporting, legal action, skip tracing and so much more. Proudly, Finance System is a member of the American Collectors Association International, which is a network of more than 4500 agencies worldwide. We are also thoroughly knowledgeable of the requirements of the Fair Debt Collection Practices Act, as well as regulations encompassing every state in the US. More importantly, a family owned business since 1955, we treat every consumer with courtesy, dignity and respect.

Client Participation

We strongly believe in client trust, transparency and participation, so we added online resources to allow our clients to be a part of the entire re-payment process. Login to our website and you can access your files, make notations or run reports. Utilizing our web portal, you can also control your account status, generate quick reports and see your account as a whole in the dashboard.