How It Works

By Oct 15, 2015
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Debt Enforcements uses a systematic approach to recovering your revenue. We ensure every account, regardless of size or volume, is managed through a rigorous 35 point revenue recovery cycle.    



We support lenders, financial institution, and factors in enforcing a debt to be paid. Unlike a traditional collection agency we file nearly every claim received by our office.   

Phases of our Process

  • You are notified of every case filed with us
  • Missing borrowers are located and skip-traced
  • Balances are processed by legal if not recovered in collection
  • Borrowers will recieve notifications throughout the process
  • Formalized payment plans are managed
  • Online / Phone Payment options are provided to borrowers
  • Online Reporting and Account managment can be accessed 24/7


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Debt Enforcements

Levon Moss, Vice President, Business Development

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