New Jersey First Party Collection

Let Us Work as an Extension of Your Company

With our New Jersey first party collections services, we provide a seamless approach to receivables management.

Contact us today to find out how we can help your organization: 

Collection & Pre-Collection Management

Increase Your Collection Rates With Effective Procedures

Chase's decades of experience have led to proven strategies and procedures that produce real results. Becuase of our experience, our New Jersey first party collection services are flexible and can be tailored to meet the goals of your company.

Collection accounts are worked with a multi-media process that includes letters, IVR calls, and live agent calls. Our recovery specialists are trained to verify all contacts as the correct party. The collection process is stopped upon any customer dispute in order to fully investigate and confirm the debt.

Contact our recovery specialists to learn how we can help you increase your collection rates.

Ranked as a Top Performer in the Financial Services Industry

Professional and Courteous Staff

Our New Jersey First Party Collection specialists are instructed to treat each and every account with respect while maintaining our clients’ integrity and interest.

Experienced Bilingual Specialists

We offer a bilingual collection staff so that we may communicate with all customers in the most effective and respectful manner.

Comprehensive Compliance Training

Our Client Services Department consists of dedicated team members who are extensively trained in building relationships along with state & federal guidelines.

Seamless New Jersey First Party Collection

Chase has a proven track record of excellence in customer service. We can act as an extension of your company, utilizing our experience to reach and communicate with debtors.

Our mission is to consistently provide the most innovative, securely managed and accurately communicated solutions to our clients.

collectionSpecialists

Highly Trained Recovery & Collection Specialists

Chase Has Over 60 Years of Experience

We recognize that every client has different needs - each industry requires a different way to handle account receivables. Our services are customized to your specific needs, and our recovery specialists are thoroughly trained across a broad spectrum of recovery processes and procedures.

  • State of the Art Technology: We utilize the most up-to-date technology in order to maximize profits for your business.

Let's Move Forward Together

Solving your accounts receivable challenges both today & in the future.

Consumer Hotline: 866-855-3970

Client Services: 800-353-4336