Pre Collections Solutions

Apex Financial Management has designed successful pre collect programs for every portfolio within our industry. Upon your initial contact with us you will experience our flexibility and dedication to create an appropriate program for you.

Through our years of experience, we have created a system that will accomplish two very important goals for your company: charge of prevention and reduction of repeat delinquent customers. We understand the stress that is accompanied by having accounts age through the different stages of delinquency. Our goal at Apex Financial Management is to not simply “churn” inventory and delay a charge off. Our goal is to roll the accounts back to current status and educate your customers on the importance of remaining current. We not only collect payments to bring your customers current, we also give your customers the guidance and resources to maintain a current status.” from the second paragraph.

Apex Financial Management welcomes you to explore our version of CCCS (Collections Compliance and Customer Service) in conjunction with our pre collection solutions. We are willing to share our best collection practices with our clients as our technology allows us to provide an abundant amount of information for each project. At Apex Financial Management, we are willing to go “outside the box” when developing different pricing scenarios for our collection services. Our goal is to create a long lasting partnership that will benefit all parties involved.