Default Collections

Conrad Credit Corporation (CCC) specializes in the collection of unsecured consumer receivables in many industries, including vacation ownership, education, healthcare and retail.

CCC realizes that at the heart of every successful receivable management program is a system to handle default collections.  With over 100 years of combined industry experience, Conrad's management team has perfected this system.  Every resource is exhausted in an attempt to find the most profitable solution for our clients.

Conrad's experienced and knowledgeable staff undergoes rigorous training in federal and state laws.  In all efforts, tact and sensitivity for maintaining the reputation of our clients is of primary importance.  The goal of Conrad is not simply to collect the debt, but to identify the problem permanently for both the client and the consumer.

Please contact Conrad's Sales and Marketing Team to learn more.

• Free online access
• No application fee
• No minimum monthly fee
• Full skip tracing included
• Free automatic reporting to all major credit bureaus
• In-house electronic payment processing system
• Bilingual staff
• International collections
• Paperless collection systems