We offer solutions for all your credit and collection needs.
We don't stop until every legal attempt has been completely exhausted.
All Businesses should know their customers and how to manage receivables.
Offering your tenants and clients the opportunity to build credit and knowing your past due debtors are also reported to the national credit bureaus.
PCC Innovative Solutions can offer its clients an easy and effective solution to accepting online payments.
PCC Innovative Solutions, LLC is a collection consulting company with the experience and expertise in implementing solutions to increase cash flow without losing the customer. We believe in taking a personal approach by getting to know our client and a full knowledge of their business to develop the right course of action based on their needs. With a strong background in the Commercial Industry, our team has provided credit and collection assistance and personal training to companies such as Hertz Equipment Rental, Sky Climber, Inc. and BPS Equipment just to name a few. We strive to stay educated in new methods and state regulations. Most importantly we stay in compliance with the FTC - Fair Debt Collection Practices Act.
Making you successful, makes us succeed.
Here at PCC Innovative Solutions, LLC, Credit Collection Services is what we provide. Our goal is to assist with all your credit and collection needs. We are here to find solutions that will protect your assets and teach you how to manage your accounts receivables.
Whether you're a large corporation or a one man contractor, your main priority is to your clients. We focus on customer service, open communications, good business practices and show you how to manage your receivables. Our main purpose is implementing solutions to increase cash flow without losing the customer.
Through careful evaluation of your current policies and procedures of your credit and collections departments, we will help to determine your immediate needs. Either by recommending proper credit investigations of your new and current clients, securing your receivables through preliminary lien notices or developing a collection process to lower your DSO. We will also provide assistance with internal collection efforts as well as pursue your bad debt recoveries over 90 days past due.