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Collection Agencies in Rochester, NY
HF Holdings, Inc.
Serving the Rochester area. 24/7 Online Reporting. Call Now.No Recovery. No Fee Service.
1.Mercantile Adjustment Bureau
803 West Ave Ste 197
This information is for anyone in the Tampa area looking for collections work. Quick Facts: Extremely unprofessional Same work environment as a High School Low pay Unattainable bonus goals Poor equipment Incompetent management Worthless insurance %99.8 turnover Need more information? Read on. This company is complete and utter horse sh**. They lie strait to your face about the type of work they do and keep on lying when you start working there. You will see job listings all over the internet stating they are looking for third party collections agents or people with collections experience. The contact will be Melissa Greanfield with either her phone number 813-249-2439 or her email. She will bring you in for a interview, tell you she needs to interview other people, call you a few days later offering you the position, then call you back and tell you there is a problem with the scheduling of the training class and offer you a lesser position. In this job market who wouldn?t accept the other one? I made my intentions very clear and told her I would only accept the job if I would be moved over to third party when a position opens up. She agreed. Three months later and four new hires in third party and I am still working in that low rent first party. I would ask her on a weekly basis when they would be hiring for third party and she would lie right to my face ""oh were not bring in anyone in third party any time soon.."" Really? They list the job as collections. But it?s as far from collections as you can get. I don't know about anyone else, but I have never worked for a collection agency or bank that had a QA list with 18 things on it that had to be verified on every call (even if you talk to debtor again the same day), makes a TL plug into every call, had the supervisor monitoring the call, and has a QA guy in the back scoring the call. You? Thought not. Sounds like customer service.. And low and behold you log into your system and look at your job title and it reads ""Customer Service agent."" God help you if you do not hit everything on the QA sheet. And God help you if you deviate from the unwritten script. And dont even think about getting creative. Skip Tracing? HA! They would rather have you call a number that never picks up then look for another one. With practices like that no wonder M&I has posted a loss for the last two (going on three) years. And FDCPA violations.. You will be doing at least one a day due to incompetence. Either incompetence in management or other coworkers. Management will have you call the same accounts 20 times a day while your coworkers will leave a message but not notate it on every account. Along with that they will change their company policies and tell you about a week later. Look, this is not a rant. This is to give you a heads up on what you will be in for if you accept a job at this company. I know the job market is tough right now but if you are wanting a job in collections, this is not the place for you.
2.Metropolitan Collection Agcy
294 Varinna Dr
3.Centrum Collection Corp
70 Linden Oaks
4.Genesee Valley Associates
333 Metro Park Ste 203
In february of 2008, a consultant called me and spoke with me about my "past due account". There a few things I want to express: 1st and foremost they called me at my job and knowing that I was "not allowed" a personal phone call during hours, I told them repeatedly that I would have to call them back. They kept on insisting a payment which they discussed a $25 payment from my checking account; and then they said, well we will just take it out $25 every month until it is paid in full. I did not agree to this and I do not approve of anyone taking money out of my account without my authorization. Now I would say this is the worst business like unprofessional person I have ever delt with and attitude, I would suggest that they go to some sort of seminar on "how to treat customers with respect" and do not look down on them and make them feel like dirt because of a debt. I know I owed this bill and I was paying what I could when I could and foremost I do not like being treated as though I owe that person something. I am highly outrageous upset with your company and I would not recommend any business to put their faith in your business to collect any debt for them.
5.Swift Judgment Recovery
2604 Elmwood Ave Suite 115
6.Metropolitan Collection Agency
PO Box 18637
7.CMCO Judgement Collections Inc
35 Catalina Dr
3300 Monroe Ave Ste 205
9.Financial Business Service
83 Stoneleigh Ct
10.Shapiro & Dicaro LLP
175 Mile Crossing Blvd
11.Centra Financial Group
500 Linden Oaks Ste 130
Collection AgenciesFinancial Services
12.Mercantile Adjustment Bureau
3525 Buffalo Rd
13.Paralegal Debt Recovery Solutions Dpa P D R S Asset Planning Services
470 Long Pond Rd Ste 240
14.Continental Collection Bureau
165 West Ave
PO Box 25201
8 Exchange Blvd Ste 815
165 West Ave
1631 Qualtrough Rd
19.Turner Business Services
237 Ridgecrest Rd
BookkeepingBilling ServiceCollection AgenciesOrganizing Services-Household & Business
20.World Claim Global Claims
700 Empire Blvd
Insurance AdjustersCollection Agencies
21.National Fire Adjustment Co
371 White Spruce Blvd
Insurance AdjustersInsuranceInsurance Consultants & AnalystsAppraisers
DCN did a great job collecting my money! I don't normally leave feedback like this, but I have never been so happy with a company before! I thought i would have to take the person who owed money to court and I have never tried using a collection agency to recover my money, but it worked and it didn't take long! Thank you DCN!
23.Attorneys Collectors & Investigators
Collection AgenciesAttorneysFinancial ServicesCollection Systems
Thank you Manny for all your help and your teams' help in regards to our accounts! Best, Yedida Sloan
24.The Debt Masters
Collection AgenciesCollection SystemsCollection Law Attorneys
I just received my first check from The Debt Masters. I can't believe that they got this customer to pay, I couldn't even get him to respond to my emails. This unexpected money couldn't have come at a better time. I highly suggest you give The Debt Masters a try if you need to collect some money.
25.Fixed Rate Collections
Cost Effective Debt Collection Services By Fixed Rate CollectionsWe offer innovative debt collection services at a fixed rate. Rather than paying out up to 50% of your collected debt in fees, you simply pay a small fixed monthly fee while we collect what is rightfully yours.Fixed Rate Collections is a unique program that provides companies of all sizes, no-matter the industry, a protective measure against non-paying receivables.It is the goal of Fixed Rate Collections to not only recover your hard earned money but to re-establish, when desired, constructive dialog between our clients and their customers, thus helping you retain your customer base.
26.Pioneer Capital Solutions, Inc.
Collection AgenciesCollection SystemsDebt AdjustersFinancial Services
27.Collection Attorney Firm
Collection AgenciesCollection SystemsAttorneysTransportation Law Attorneys
Thanks Manny for all your help and teams' help in regards to our accounts! Thank you once again Best, Yedida Sloan
28.Townsend Business Professionals
675 Treasure Cir
200 Cross Keys Office Park
Collection AgenciesFinancial Services
ConServe, also known as Continental Service Group, is a collection agency that serves colleges and universities. The agency specializes in rehabilitating educational loans and debts. It also provides collection solutions for state guaranty agencies, as well as the Department of Education. The agency maintains work flow and data management systems. It offers pre-collection services through Accounts Receivable Management. In addition, ConServe provides debt counseling and recovery services.
30.Professional Account Solutions
14 Amity St
Yes I was called regarding past due chiropractic services. I had three visits totalling $250 or less However the first call i recieved was on a saturday morning. Not normal business hours. the woman who later claimed to be the owner and or manager told me i owed 2400 dollars which scared and upset me greatly. It was not true and was used I presume as scare tactic, which it did just that I made several phone calls to confirm the facts and the results of those calls were as followed. This was not true i owed less than $150 after i called back to get more information. If you are a business who uses collections please consider a different company. I am alleging that the owner manger named Jessica or Jackie as she never made it clear who she was is using Illegal tactics to scare the subjects of her phone collections. As a business owner with a legal backgroud I would not recommend using this company for your collections services as it is a bad reflection on your business. LVT Ceo Busines unnamed
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