Top 10 Chicago Debt Collection Agencies
Finding the right Chicago debt collection agency for your business can be confusing. There are many debt collection agencies in Chicago to choose from, so we made it easy for you. We researched hundreds of agencies throughout the Chicagoland area to choose the Top 10 Chicago Debt Collection Agencies. We looked at factors such as experience, reputation, customer service, and cost. We read reports, consulted with experts, and read customer reviews. Here is a list of the Top 10 Chicago Debt Collection Agencies.
1. KOP Collection Services (KOP) is a consumer and commercial debt collection agency established in 2016 and headquartered in Chicago Illinois. KOP Collection Services has been built on the foundation of quality assurance, ethics, integrity, and performance.
KOP serves a variety of different industries and handles collection nationally as well and internationally. They value the reputation of their clients and bring extensive experience and professionalism to every case.
2. ATG Credit
ATG Credit, LLC was founded in 2000 by two experienced collection professionals that recognized there are some major issues in the way large agencies handled their clients, the debtors and their staff.
ATG is licensed in all 50 states. Their mission statement is To provide the best service and results in the recoveries industry, while treating all clients and debtors with a level of respect and service that is unparalleled in the collection industry.”
The top-notch commercial debt collection agency, The Kaplan Group, founded in 1991, manages the working of only Business-to-business collection. It specializes in large commercial claims, but it can help with businesses of any size. Kaplan’s three-step system has led to an 85% success rate on large viable claims.
Kaplan prides itself on understanding how the money-controllers within a company work, and how contracts like sales orders, invoices, price discounts, shipping charges, and sales tax laws work.
For over thirty years, healthcare providers and other creditors have trusted Harvard Collection Services with their receivables management, medical debt collection and commercial debt collection needs.
Based in the Midwest, Harvard Collection Services’ clients include safety-net hospitals, specialty physician and dental practices, critical access and community hospitals, governmental bodies, and various creditor granting organizations. We welcome clients from across the country.
ARM Professional Services is a fully licensed collection agency, is bonded, carries omission & liabilities insurance, and maintains a separate trust account for all monies due to our clients. “ARM” develops a “partnership relationship” with its clients and acts as an extension of their Company.
Established in 2004, ARM Professional Services works with commercial and retail businesses nationwide. They are currently licensed, bonded, and insured nationwide.
Brennan & Clark has nearly 40 years of deep thinking, talent development, process refinement and technological advancement. They are a leader in the collection industry.
Brennan & Clark offers an unbeatable Contingency Collections service with high returns and excellent customer service. Improving your cashflow, reducing your workload and stress. They built an exceptionally effective B2B Collections agency and collections team by developing, applying and honing the Brennan and Clark way.
Harris & Harris is a family business. The family business Sam Harris started is now a firm of more than 500 hundred employees including collections professionals and customer care representatives who employ the latest technology and best ethical practices to help businesses recover revenue and provide world class customer service.
8. Mintex, Inc
Mintex provides exceptional national collection and call center services to our valued clients, which include government entities, toll authorities, banking and financial institutions, and companies in the healthcare, telecommunications, retail, and higher education industries
Mintex is a federally certified HUB Zone agency and distinguished nationally as a Disadvantaged Business Enterprise (DBE) and a Minority Business Enterprise (MBE).
Brown & Joseph’s insurance domain knowledge and custom recovery program was developed specifically for Insurance Carriers to recover delinquent premium and overpayments. Built on a best-in-class, proprietary cloud-based technology platform, Brown & Joseph delivers advanced analytics and reporting capabilities.
For more than 25 years, our collection results have provided additional capital, significant reduction in write-offs, direct expense reductions in litigation costs and higher liquidation results in shorter periods of time
American Financial Management increases their clients’ net income by collecting, negotiating and resolving delinquent receivable situations. In addition, they utilize our exceptional staff, extensive experience and numerous resources to improve your accounts receivables department in any way possible. They are a client-focused organization.
American Financial Management’s mission is to go above and beyond to provide a customer thrill experience. Their employees are hired, trained, and motivated to provide a ‘wow’ experience through service, which is completely customized to our clients’ requirements, desires, and goals.