Crain, Georgopulos and Associates, Inc. has over
twenty years of experience in collection and money management.
Our collectors follow FDCPA guidelines to ensure professionalism.
Telephone contact is made on each account within 48 hours
of the time the account or claim is received.
A telephone follow-up with each debtor is employed
until the file is collected or referred to
our legal department if approved by you, the client.
We collect all types of accounts:
Our team’s goal is to track accounts,
collect them as quickly as possible
and to pay our client’s quickly.
We work closely with our collection staff on an on-going basis.
We share our financial successes with our associates
which encourages their above average efforts.
We work with the needs of our clients. Fees are negotiable
and the end results are imminent.
Collectable debts increase a business’ bottom line.
Recover the income your company deserves.
Work on your core business and let us handle your debt headaches.