Commercial Collections in Aurora, Colorado
Metro Collection Service Inc. (MCS) was founded in 1989. We are licensed by the Colorado Collection Agency Board, and bonded to protect our clients’ funds. MCS is a locally owned and operated collection agency. Our management team has more than 100 years experience in the credit and collection industry.
MCS is a full-service third party collection agency. We collect on all types of consumer and commercial debts. We specialize in, but are not limited to, the following areas:
- Medical — Doctors, Dentists, medical offices, hospitals, etc.
- Banks & Credit Unions — delinquent loans, NSF Checks.
- Property Management — Apartment tenants.
- Retail business — accounts receivable, bad checks.
We can help solve one of the most frustrating, exasperating problems of your business — bad debt — which is the money owed to you that you are unable to collect. MCS acts as an independent third party, working for you on accounts assigned to us. As a third-party, we are less hampered by the relationship you have had with your delinquent customer, and will approach collection in a straight-forward, firm manner.
Metro Collection Service Inc. is a member of all three major credit bureaus and a long-time member of the American Collectors Association International. We also hold membership in the Apartment Association of Metro Denver.
Metro Collection Service Inc. is a member of all three major credit bureaus and a long-time member of the American Collectors Association International. We also hold membership in the Apartment Association of Metro Denver.
Great care is taken in the hiring of collection personnel to assure that professionalism is maintained at all levels. MCS hires only collectors with extensive experience and full knowledge of all Federal and State laws. MCS has a strict code of ethics keeping our clients good reputation in mind, as well as our own!
Our full-service collection procedures include writing letters, making telephone calls, skip tracing, reporting your delinquent accounts to credit bureaus and initiating legal action to collect funds on your behalf. MCS clients generally enjoy a higher recovery rate of their funds when compared to other collection agencies.
MCS’s state-of-the-art computerized system enables our professional debt collection staff to utilize the most up-to-date tools to assist in the collection of your delinquent accounts. Scanners are used to input your delinquent debtors’ accounts onto our system. Your original documents are then returned to you. This procedure speeds up the handling of your accounts both from an administrative and a collection standpoint.
We require no long-term contracts or letters of exclusivity with our clients. We merely ask that you sign a basic Account Assignment Agreement stating the commission fees that we have agreed upon, and granting us the right to collect on your accounts as an assignee of you. MCS has many long-time clients, and will be happy to provide references upon request.
Your delinquent accounts can be transferred to us by telephone, fax, mail, email and through our Web site. You can contact our Client Service Representatives at any time by calling 303-696-6163. MCS also offers an on-site pickup service of your accounts at your place of business. Call 303-696-6163 to arrange for an appointment.