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Bakersfield CA Collections Services

 
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We offer a 30-day free pre-collect service and 6-month introductory rates. Please call for details.
 
Company Name: Springer & Daly
Main Contact Person: m.kennedy@springerdaly.com
Address:  ( VIEW MAP ) 33 South Real Rd/. Suite 7 , Bakersfield , California   93309
Primary Phone: Contact Member Now!
Website URL: Click here to visit our website
Email: Click here to send us a message
Number of Employees: 12
In Business Since: 24
Legal Structure: Incorporated
Annual Sales Volume: Please Select
Payment Options:

Visa, MasterCard, Check, Debit, Money Order

 
Looking for a Bakersfield CA Collections Services? Three things that distinguish our firm to our peers: 1) EXPERIENCE: You want a higher rate of recovery with your past due receivables, our experience gets it done! At Springer & Daly, we went back to basics and assembled a collection staff with real experience; 4 of our collectors alone have over 110 years experience. That allows us to identify the cause of the delinquency quickly, present the appropriate solution and negotiate payment. With our experience, we pride ourselves on being able to ‘talk in’ the money, meaning, if we can talk to you, most times we are able to convince you to enter into a voluntary payment plan without the threat or use of legal action. This saves money, time and extra work. Experience counts the same among our skip-tracers and asset investigators, knowing exactly where to look, especially when debtors try to hide their assets. 2) CLIENT DESIGNED COLLECTIONS: We design our collection approach specifically with each of our clients in mind. Our proven ‘Soft-Touch’ collection process is designed to cure the delinquency and retain your customer. This process is advantageous to our small business customers such as medical offices, retailers and service industries. We are tough when we have to be, when judgment enforcement is called upon or legal action is appropriate. This approach is favored by our commercial clients as well as attorney offices. 3) STATE OF THE ART TECHNOLOGY: We employ cutting edge technology in our collection process, giving our staff the latest tools they need to locate debtors and their assets, working their collection desks, maintaining and tracking pay files and reporting to clients. Our collection software allows our collection staff to organize their desks and follow up closely on ’hot files’ and ‘weed out’ the weaker ones, which are then forwarded to our skip-tracing department. Proper use of letter mailing, timely client reports and in-house management reports are all vital to the smooth operation of any collection firm.
 
8am to 9pm Monday to Saturday
 
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