Collections

A NETWORK OF COLLECTION SPECIALISTS

This is pure third-party collections through our network of collection specialists and attorneys who concentrate their practice on credit rights, collection and bankruptcy. Fees are based entirely on cash recoveries.

How are we different?

  • Collectors are retired credit professionals. They have experience, know-how and work ethic and are highly motivated by a generous share in collection fees.
  • All remittances from debtor go straight to the client. You get the money sooner.
  • We do not delay. We work fast — collect or make determination to file suit as soon as possible. You’ll make easier and better decisions.
  • We will recommend the viability of collection through suit before upfront fees are advanced to the
 attorneys.
  • We deploy a wide network of collection attorneys nationwide with an excellent reputation for service and results.

CASE STUDY – COLLECTIONS SERVICE CUSTOMER

PAINT DISTRIBUTION

Situation:
Company seeking more productive and better relationship with collection agency.

Sales volume: $20 million
Employees: 100
Customers: 2,000
Customer of Bucar Group:  3 years

Solution:
Bucar deployed two retired collection/credit professionals with experience, know-how and work ethic. Highly motivated by 50% share in collections commission. The same collectors all the time, therefore collections are done with industry and employee-like knowledge. Collectors did not delay, worked fast. Provided consistent and solid feedback on claim status. Recommended to company viable alternatives that helped make for easier and better decisions.

Result:
Production and speed improved greatly, by over 75%. Company extremely satisfied with “personal touch” from relationship.

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CONTACT BUCAR GROUP for a free assessment and benchmarking of your order-to-cash functions.

CONTACT OUR CUSTOMERS to learn how we help them optimize the order-to-cash process (We’ll coordinate introductions).

Pittsburgh, PA • email: Solutions@bucargroup.com  •  p:412-298-4723

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