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Available 24/7

We have an integrated Internet payment solution that is available 365 days a year, 24 hours a day. Consumers can make online payments at any time for convenience.

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Immediate Response

As well as partnering with debtors to pay off what they owe, our competent account managers are committed to retrieving the debts and educating them about the risks and negative effects of being in debt.

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Safe Payments

We provide Internet payment solutions for consumer convenience and improved debt recovery for customers and provide different ways for customers to pay for their debt.

About Us

35+ Years Providing Premium Service

For over three decades, the collection team of Coleman and Burke has been representing its clients. We are a creative collection service that provides outstanding responses and outcomes. With the same sense of significance, all accounts are treated with the same respect. To suit your needs, our numerous departments specialize in all sorts of pre-bad debt and bad debt rehabilitation services. These include Bank cards, Shopping, Healthcare, Student Loan, and Telecommunication industries.

Joe Jackson

Chief Executive Operator in Corporate and Consumer Debt Consolidation

Services

Legal Practices Area

Coleman & Burke understands the developments that have arisen in the medical area of recovery of accounts. We are always keeping abreast of all the laws and regulations that are involved in handling the medical records of your patients during debt recovery. We will work with you to facilitate a personalized debt recovery program that fits the requirements of your institutions.

If you extend credit to your clients and expect payment after delivery of the goods or services, you have probably witnessed the annoyance of not receiving that payment. The Coleman & Burke has the resources and experience to gather, while allowing you and your employees to concentrate on your business.

Coleman & Burke offers a delinquent check recovery program. This program handles the collection of non-sufficient fund (NSF), account closed and no signature checks. The consumer who writes the NSF check will receive notification of all penalties, fees and laws governing the writing of the bad check.

You can get your verdict from Coleman & Burke. Any good litigation has two distinct parts: winning and receiving. Coleman & Burke will receive it if you have a decision. Coleman & Burke has the staff and the expertise to get the job done if your debt has to be recovered by litigation.

To recover past due accounts and unpaid student loans, Coleman & Burke partners with schools. In several ways, we can support municipalities, including the formation of agreements and debt settlement, while treating the customer with courtesy and consideration.

A segment of delinquent accounts needs specialized treatment approaches as consumers not accustomed to struggling with meeting utility and telecom bills or related obligations expand. With the advanced Coleman & Burke technology and skip tracing services specifically developed for the telecommunications and utilities industry, we can locate and collect these past due accounts.

Many financial institutions have been enabled by Coleman & Burke to become more profitable. We handle past due account receivables relating to overdraft/share draft accounts, loans, credit cards and other financial transactions and goods, from community banks and credit unions to large national financial institutions.

Commercial collection deals with business-to-business accounts. The CBAL has a team of account representatives who have the training and experience for this specialized type of collection. The Coleman & Burke allows you and your staff to focus on your business while we effectively collect these past due accounts in a way that is the least damaging to the business relationship.

Why Choose Us

We Are Your Award Winning Company

Tailored Professional Collection Service

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Client-Focused Solutions

Provide a collection format inside your business structure that works

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Increase Cash Flow

Eliminate expensive overhead and time spent associated with in-house collection department

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High Recovery Rate

We will assist you in the reduction or prevention of delinquent accounts receivable.

Projects

Recent Case Studies

Capitalize on low hanging fruit to identify a ballpark value added activity to beta test. Override the digital divide with additional clickthroughs from DevOps. Nanotechnology immersion along the information highway.

Monty Moni
CEO, Keen IT Solution

Capitalize on low hanging fruit to identify a ballpark value added activity to beta test. Override the digital divide with additional clickthroughs from DevOps. Nanotechnology immersion along the information highway.

Mike Hotten
CEO, Brick Consulting

Capitalize on low hanging fruit to identify a ballpark value added activity to beta test. Override the digital divide with additional clickthroughs from DevOps. Nanotechnology immersion along the information highway.

John Bhai
CEO, Brick Consulting

Capitalize on low hanging fruit to identify a ballpark value added activity to beta test. Override the digital divide with additional clickthroughs from DevOps. Nanotechnology immersion along the information highway.

Jorina Bibi
CEO, Brick Consulting

Capitalize on low hanging fruit to identify a ballpark value added activity to beta test. Override the digital divide with additional clickthroughs from DevOps. Nanotechnology immersion along the information highway.

Delu Beta
CEO, Brick Consulting
Collection Experts

Meet Our Team

Claire Divas

Criminal Lawyer

Humas Gates

Health Lawyer

Francis Ibikunle

Bankruptcy Lawyer

Mike Jason

Senior Attorney
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