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Serving a Wide Range of Industries

Healthcare
Retail
Utilities
Municipalities
Service Industries
Telecommunications
Government
Commercial Collections

Consumer Collection Specialists

Since 1958
Excellent recovery rate
No up-front fees
Predictive dialing
Skip tracing
Credit bureau affiliated
ACA Intl. member
Professional staff
Exceptional service

Pre-Collection Service

Extension of your in-house collection operation
Reduces cost of collections
Low per account change
Professional collection letters for quick results
Emphasizes the seriousness of the debt
Alerts debtor to possible credit bureau placement
Status reports
Automated referral to primary collections

Web Based Client Access

Secured 128 bit encrypted session
View / Update Detail Accounts
View / Download Inventory Reports
View / Download Performance Reports
Enter / Upload New Placements
Enter Payments Received
Consumers can Pay Accounts 24X7 via Credit Card or Check

Personal Service

The high level of personal service from MAF Collection Services clearly distances us from the rest. Our customized approach also includes pricing structure. Our competitive rates, all backed by the “No Collection, No Fee” promise, are tailored to fit your needs.

Accounts Receivable Management: ARMS

Contract Account Monitoring
No set up fee
Continuous Automated follow-up on accounts with payment arrangements
Saves time, allowing you to work other, more profitable accounts
Low Maintenance Fee
Courtesy Call if payment not received as agreed
“Thank You” letter when payments are received
Automated referral to primary collections

Bad Check Collection Service

Our Bad Check Collection Services will improve your cash flow, save you money and reduce the time your staff spends chasing bad check writers.
Three plans are available to meet your needs:
- Plan I - No cost to you - debtor pays fee
- Plan II - Low fee per check
- Plan III - Contingency fee - no collection - no charge.