ACR uses various location methods and electronic databases to find current contact information for debt recovery and credit collections accounts having inaccurate addresses and telephone numbers.
Upon placement, Acer Capital Recovery processes all debt recovery and credit collections accounts to verify telephone and address information, segregating those accounts ready to be contacted from those requiring skip tracing. Acer Capital Recovery searches its internal database to see whether information about the customer exists among its records, and updates the demographics of customers for debt recovery and credit collections. Acer Capital Recovery also utilizes scrubbing and scoring techniques up front during the debt recovery and credit collections process. This greatly enhances the opportunity for right party contact and quicker resolution of the outstanding balance for the client to pursue debt recovery and credit collections.
Acer Capital Recovery’s analytic services specialize in providing a turn-key system that offers insights at the individual customer level for debt recovery and credit collections. We can identify customers (businesses or consumers) that will defect or grow months before they do. As a result of our proprietary pattern recognition technologies, we provide our clients with the drivers of each customer’s prediction score to facilitate integrated customer management outreach programs for debt recovery and credit collections.
Sample Reports: Names, Aliases, and SSNs. Bankruptcies, Foreclosures, Liens, Judgments, and Criminal History. Current and Historical Addresses. Phone Numbers including Listed and Unlisted Landlines, Cell Phones, and Utilities Data. Relatives, Neighbors and Associates. Assets including Property, Vehicles, Bank Accounts. Licenses including Professional, Driver’s. Email addresses and Social Networks. Vehicle Sightings, and more.