Welcome
Your Reputation is Your Revenue
In this economy you need a solid long-term partner that can jump-start your recovery process without destroying long-term relationships. We know there are many reasons customers may be slow to pay. We take the time to understand your customer, forge a relationship, and help resolve their problems. That is the difference between the C & H Debt Resolution Approach and collection agencies. In many cases, the C & H approach to caring for your customer enhances your reputation in the community.
Why Outsource Your Receivables?
When your receivables fall behind it causes great stress on the entire organization. Other department priorities can be sacrificed and the combination of problems can ultimately lead to a shake-up in the organization. Meanwhile, valuable time and assets are being sacrificed. Many companies are rethinking pre-collection and credit collections believing it is no longer a function that needs to be retained in-house. When you absolutely know your delinquent receivables and the customers are good, you need to trust the professionals at C&H to resolve the issue.
Why Choose the C & H Debt Resolution Approach?
After more than 30 years in the business our customers tell the story best.
C & H understands that our customers value the C & H Debt Resolution Approach to recovery because:
- Our Resolution Approach leads to early recovery
- Our Recovery Rate beats the national average
- Our Process provides predictable recovery and closure
- Our Commitment is to retain and strengthen customer relationships
- Our Technology gives you real-time status reporting
C & H Collection Services even succeeds where other firms have not. C & H will take second and third tier collection recovery assignments.
Our Areas of Expertise:
- Pre-Collection Services
- Medical
- Financial Institutions
- Commercial
- Retail
- Government
