It’s not a popular topic of discussion, we get it. But when businesses have unpaid accounts that they need to collect, they call us at Central Credit Audit. Call us today or fill out our contact form to learn more!
Debt collectors and consumers want the same thing; to resolve a legitimately owed debt or clear up any misunderstanding if the wrong person has been contacted. By working together, issues can be resolved quickly and efficiently.
As a business owner, you understand how important it is to receive payment for the services or products provided by your business. If a debtor fails to pay, it may hinder your ability to make payroll, buy necessary supplies or even keep the lights on. You can try to collect the unpaid debt yourself, which can take up valuable time and resources, and possibly affect your relationships with your customers.
Carolyn Dragano of Mahoning Township in Danville, Pennsylvania
In 1978, Central Credit Audit, LLC (CCA) began as a specialist in collecting delinquent health care bills. With a strong team working together, we experienced success early on that continues to this day. This success has allowed us to grow and offer our services to clients across all industries, and we’re proud to provide them with the highest collection rates in the business.
