CREDIT WELLNESS GET in touch Professional Collection Agency WE FIGHT FOR YOUR CREDIT WELLNESS Contact Us Leading Collection agency Team WE FIGHT FOR YOUR

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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.

Charles Burke

Chief Executive Operator in Corporate and Consumer Debt Consolidation

Services

Areas of Focus

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.

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.

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.

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.

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

Client-Focused Solutions

Provide a collection format inside your business structure that works

Increase Cash Flow

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

High Recovery Rate

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

Coleman&Burke contacted me regarding my old default account I had fallen on some hard times and became ill and was unable to catch up on some bills.

The representative I spoke with was genuinely nice they explained the process and even provided several different options to make it manageable and within my budget.

Marie Del La Cruz
ratings

For almost 20 years, my law firm has been doing business with Coleman & Burke. We have been working together to secure account receivables in the United States for our customers. Great customer service! Friendly and professional!

Abigail Fisher
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Skilled and adaptive! The way to go if you want it done right is Coleman & Burke. They are very educated and have helped me understand my choices better. Highly recommend!

Sarah Thompson
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Coleman & Burke really impressed us. It was the first time our company experinced recovering debt, so we were happy to find a business that was easy to work with. They delivered a service that was professional and effective. With no fuss and competitive pricing, Joe and his team recovered the debt with ease. Five star service all the way through!

Michael Baron
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Excellent to our business needs; professional and effective communication always with each step of recovering debt from our clients! I highly recommend this wonderful company.

Jessi Silverman
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Collection Experts

Meet Our Team

Joe Jackson

Regional Floor Supervisor

John Shaffer

Marketing Specilaist

Carrie Sharp

Assistant Director
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833-781-6711
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