Global Commercial Collections
Once you contact CAB, the multiple resources of our collection firm and legal team are put into immediate action to leverage a quick and amicable collection resolution. Every claim receives prompt personal attention by management and staff to determine the most effective and efficient handling, from account placement to final recovery.
Our skip tracing and asset investigating teams work diligently to investigate a debtor’s credit worthiness, assets, outstanding judgments, bank accounts, existing tax liens, and business owner’s financial involvement. This allows us to fully understand the viability of the debt and make the appropriate recommendations regarding potential legal action when (and if) necessary.