Collection services - Our highest priority is maximum debt recovery
CK International is a prominent United States collection service provider serving the U.S. marketplace on a national scale along with markets in foreign countries. We provide professional collection and litigation services for import/export, commercial, consumer, subrogation, medical, transportation, bank card and many other types of receivables. CK International has maintained great success over the years collecting and litigating debts on behalf of our clients.
Consumer 3rd Party Debt Collections
As full service International and domestic debt collection experts, we have established a collection unit that specializes exclusively in the recovery of consumer 3rd party debt.
Consumer 3rd party debt collection requires knowledge of specific laws, regulations and unique file-handling requirements. The CK International collectors assigned to handle this specific type of debt are trained, experienced. As tenured professionals, in this specific area of debt recovery they comply with governing regulations, both State and Federal.
Maximized recoveries are obtained for our clients through the application of the latest collection technology. Debtors have several convenient methods to remit payment, which include: ACH electronic checking account debit, wire transfer, on-line Express Pay, check-by-telephone and acceptance of major credit cards--American Express, VISA & MasterCard.
Files are handled on a contingency collection basis--no recovery, no charge.
Our clients, some of whom have used our consumer 3rd party debt collections service for years, are exceptionally pleased with our performance.
1st Party Outsourcing
CK International’s Surrogate Voice Program was developed as a cost effective solution for our clients to address business downsizing.
This finely crafted and very effective program provides a level of support for our clients to effectively manage their customers in a timely manner when their account becomes past due. By design, our participation is undetected.
In addition to the 100% coverage guaranteed by the program, our experienced collection agents interact with your customer in a skillful, professional manner--to preserve the goodwill established with them, paving the way for a resumed relationship. Customers will receive ongoing follow-up as necessary, to seamlessly interface with your in-house communication with them, enabling you to accomplish your accounts receivable management objectives.
Our extensive experience and 1st party outsourcing innovation allows us to create custom programs exclusively designed for the specific needs of our clients.
Files can be electronically downloaded for handling.
E-mail collection Services
CK International’s e-mail collections Service is flat-fee e-mail letter writing program which has produced outstanding results for our clients.
Cost effective and flexible, a series of accelerated payment demands are e-mailed to the debtor from our Center. The FDCPA-compliant text instructs them to send their payment directly to you--our client.
When faced with large numbers of small balance accounts, our e-mail collection is the ideal solution,--a cost effective option eliminating the need to "formally" place them for contingent collection activity.
The program is based on a flat fee basis. The cost varies according to the number of files placed and the number of e-mails sent per file.