HOW MUCH MONEY IS YOUR COMPANY OWED? WE ARE HERE TO HELP!

We will contact you if you require further assistance or have any questions about your account.

OUR FEATURES

Express Account Placement

Once you have placed an account with us, our first demand letter is automatically mailed out. We start working new accounts immediately.

Specialized Collections

Our collections department recovers past-due balances from medical offices to timeshare dues, HOA assessment fees, laboratories, and specialty shops.

Account Payments 

We adapt to any platform a client already has. As well as provide easy payment options for consumers to make payments. Consumers may pay online through our portal, with a representative over the phone or mail in a payment.

Judgment Enforcement 

Court Ordered judgments are handled by our judgment enforcement division.

Client Services 

What sets us apart is that we have personal relationships with the office manager, the president, the owner. We make sure we give them a customized experience to fit their needs. Making this a win-win situation.

Online Payment

Our consumers have the ability to make a payment online at their convenience. There is also the opportunity to submit a request for further assistance to seek account resolution.

Complaint Resolution 

We pride ourselves to provide solutions for any issues our consumers or clients may have. Our team is here to assist you in any way we can. Please let us know how we can provide the best service.

Credit Bureau Reporting

Ensuring FDCPA regulations, we report correct data to major credit bureaus in a timely matter.

Sign Up

Get started recovering past-due accounts

Learn About Us

Learn more about our Team Resources

Consumer Options

Contact us to help you with your account

Online Bill Pay

Submit your payment, safely and free through our online pay

  • Free Consultation

    No upfront fees, no charges, no cost, unless we collect! Call Today 619-281-3200

    When you work with Specialized Collections Bureau Inc., you are connected with an educated and professional team with extensive knowledge on revenue management. Our partnership will provide results that will allow your company to reduce losses. Every collection effort we make, whether it is a friendly reminder call or demand letter, we are professional, effective, and compliant.

Hours

Monday
8:00 am - 5:00 pm
Tuesday
8:00 am - 5:00 pm
Wednesday
8:00 am - 5:00 pm
Thursday
8:00 am - 5:00 pm
Friday
8:00 am - 5:00 pm
Saturday
8:00 am - 1:00 pm
Sunday
Closed