Early Intervention Debt Collection

Fast & Easy Debt Collection Services

Taking a proactive approach with collection accounts, we offer an Early Intervention debt program for our clients. This program gives us the opportunity to track down and open up a line of communication with customers before things get worse for the customer and for you. We can take the load off your business and do what is necessary to inform customers of past due accounts they may not be aware of, giving us the opportunity to collect on these accounts where possible. This process can mean fewer debts, faster collections, and better relationships.

Don’t Wait, Collect Debt Now.

Our Early Intervention solution gives your business the chance to avoid aging debts and in the process, maintain positive relationships with your customers. Here’s how we accomplish this:

  • Leverage a reputation-enhancing, customer-focused approach
  • Rely on skilled collectors + modern technology to track down new accounts
  • Benefit from automated reporting + analytics-driven follow-up techniques
  • Evaluate customer segments and determine individual risk
  • Track down customers who require no ongoing debt recovery services
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Our Collection Specialities

Not looking for early intervention debt collection services? Explore our other specialities and contact a representative today to get started.

Late Stage Collections

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Contingency Based Collections

Debt Collection Resources and Support

With a handful of communication tools, an online account management portal, and a team of debt collection specialities, HP Sears is your one-stop-shop for collecting debt effectively. Rely on our team to add predictability and strategy to your accounts receivable process through benefits such as:

  • Communication tools
  • Team of collection experts
  • Detailed invoicing
  • Routine reporting
  • Online portal
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Testimonial

“Working with HP Sears was both simple and effective. They handled all of the collection details according to our specifications, kept us informed during the process, and were able to collect the entire amount owed to us in a very reasonable amount of time.”

Brian Kneale
Chief Financial Officer