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Overview

Creditors across the county are experiencing an escalating amount of bad debt. This has led to a greater demand for the effective collection of delinquent accounts, late fees, over-limit fees and other obligations. Improving recovery rates while keeping costs down is a challenge to every corporate level. Enhance your debt collection results with the trend-setting programs offered by Harris & Harris, Ltd. Our firm will locate and contact your customers in a persistently professional manner allowing you to focus your energies on collecting current receivables. Customers are able to satisfy their overdue responsibilities to you with dignity.

Working nationwide with creditors large and small, we structure programs based on client recovery targets, the local statutory environment and client policy guidelines.

Our fees are success-based therefore our collection program is a no-risk process
We offer an efficient, automated collection practice with a team of skilled collection professionals, researchers and attorneys
Our skip tracing technology is best-in-its-class
We handle all collection aspects beginning with the friendly reminder call up to post-judgment garnishment, levy and forfeiture
We deliver reports tailored to your needs
We provide exceptional collection results