A Full Service Debt Collection Agency Specializing In Past Due Accounts
Commercial & Consumer Collections
Voss & Klein has offered expert asset recovery for over 30 years. We work on contignency. That means we don’t get paid unless you get paid! You have absolutely nothing to lose!
Debt Collection Services
Our collectors have a unique and effective method of working with consumers or businesses. Most of our clients have been with us for years due to our consistent and methodical approach to each account. Our recovery rate is over 75% for some clients, and our personalized service is unparalleled.
There is no industry we haven’t tackled. We have extensive experience with B2B Commercial, Consumer, Retail, Media, Transportation, Movers, Utilities and more!
Our agency mission is a simple one:
Provide superior world-class professional recovery services in a timely manner. We realize that you are our greatest asset and deserve to be treated as such. We are dedicated to your success!
Our purpose is clear:
We understand that it’s your business and reputation and we will provide you with the type of service that will keep that intact.
Maximize Returns
Collect Overdue Accounts Receivables And maximize returns by placing your accounts early.
Types of Debt Collection
Our Client Services include, but are not limited to:
Past Due Invoices
We specialize in collecting on your outstanding accounts receivables. At Voss & Klein | Debt Collection Agency, we strongly advise our clients to submit their receivables promptly. Research has shown that the longer you delay, the more challenging the recovery becomes. To get started, kindly provide us with a copy of your statement and invoices. Trust us to handle your past due invoices efficiently and effectively.
Promissory Notes
At Voss & Klein | Debt Collection Agency, we specialize in collecting on promissory notes. Our goal is to maximize your chances of recovering what you’re owed, so the sooner you reach out to us, the better. Please provide us with a copy of your signed note and let us handle the rest.
NSF Checks
We specialize in the collection of NSF checks and stopping payment. In certain situations, once the account becomes a legal matter, we have the ability to pursue the check writer for treble damages. Kindly furnish us with a copy of the dishonored check for further assistance.
Credit Card Chargebacks
Voss & Klein can assist you in recovering funds from credit card chargebacks. If someone owes you money because they initially paid you what they owed, but later reversed the payment through their credit card company, resulting in a debit to your bank account, we can help. To proceed, kindly provide us with a copy of your chargeback records.
Credit Reporting
We are proud members of all three major credit bureaus – Equifax, TransUnion, and Experian. As a trusted debt collection agency, we have the ability to report your debt to these credit bureaus, ensuring that it is included in your debtor’s credit history for a 7-year duration. This crucial step compels them to settle their debt before they can obtain credit such as loans, mortgages, or refinancing options. We prioritize your financial recovery and work diligently to achieve it.
Court Action
We believe in providing top-notch legal representation without burdening you with exorbitant hourly fees. When you choose us, our team of skilled attorneys will litigate on your behalf, all on contingency. This means that you can rest easy knowing you have professional legal support anywhere in the world, without having to worry about the cost. Trust us to handle your court action proficiently and efficiently.
Skip-Tracing
Judgment Collections
We specialize in the efficient recovery of assets, such as bank accounts, property, or wages, in order to collect on your judgment. To assist us, kindly provide a copy of the recorded judgment. We are dedicated to helping you navigate the realm of judgment collections.
Bank Garnishment
Once our attorneys secure a judgment, Voss & Klein | Debt Collection Agency can take the necessary steps to garnish the debtor’s bank account. Trust us to navigate the legal process effectively and efficiently, ensuring that the debt is rightfully collected.
Wage Garnishment
Our Debt Collections Process
Time is money. Early placement results in higher dollar value.
CLIENT TRAINING & FORMS:
When opening a new account, remember these key points:
1. Obtain proper paperwork at the time of service.
2. Have customers sign documents and, if possible, provide a copy of their driver’s license to prevent future identity fraud claims.
3. Consider using ‘personal guarantee’ language for commercial accounts to attach debt to individuals rather than businesses.
4. Ensure all terms are clearly stated in writing, including the addition of interest, collection fees, court costs, and attorney fees in case of default.
We streamline your accounts receivables with our proven agreements. SEE SAMPLE FORMS
MONTHLY STATEMENTS/TIMELY REMITTANCE:
We pay our clients on any amounts collected timely on the 1st business day of each month.
INDUSTRY INSIGHT NEWS:
We keep our clients informed on what’s going on in the industry and how it may affect them. SEE INSIGHT NEWS
Understanding the Psychology of Debtors
Debt collection is both an art and a science, requiring a deep understanding of human psychology, legal regulations, and the use of data-driven strategies to optimize results. Read More
Data-Driven Debt Collection
Data-driven strategies are a vital component of successful debt collection. Collectors can maximize their returns by utilizing the following techniques. Read More
Debt Recovery Services Costs
Debt collection agencies typically employ either a contingency fee (a percentage of the amount collected) or a flat fee, depending on the agreed-upon terms. Voss & Klein operates on a contingency fee basis; we only receive payment if we successfully recover your debt.
We Work On Contingency
That means we don’t get paid unless you get paid!
You have absolutely nothing to lose!
