To meet this challenge Lien Enforcement, Inc offers its 3rd Party Collection as the primary solution. By acting on your behalf, our highly-trained collectors work with your debtors to make complete and timely payments.
Our series of letters increasingly communicates the consequence for failure of payment as each letter is mailed and is an effective way to advise your debtors that you are serious about getting the account resolved.
Our file management system also identifies and eliminates potential “collection hazards” which will effectively reduce your overall risk when assigning accounts for collection.
Our proprietary system technologies coupled with our experienced collectors, enables us to quickly identify and collect the accounts with the highest probability of recovery first, thereby providing our clients with a fast and efficient collection process. Our knowledgeable collectors are taught how to correctly read all forms specific to the lien sale process, such as the REG 668 and DMV Vehicle History Report, which provides added assurance that we are collecting from the current registered owner or responsible party early in the account cycle.