Accounts Receivable Services
EQUIDATA® is a Virginia Corporation headquartered in Newport News. Established as a Credit Bureau in 1905, we entered into the Accounts Receivable Management business in 1958.
We take pride in our excellent reputation for customer service and professionalism. Our staff is highly trained and certified on the Fair Debt Collection Practices Act as well as collection ethics and principles.
It is our policy to not only collect accounts in a professional and friendly manner but to look upon debtors as your customer and apply our collection techniques in a manner to ensure there are no negative reactions preventing the consumer from returning to the clients place of business in the future.
Products & Services...
- Debt Collection Agency - Full Collection Services
- Commercial Collections
- Credit Reports from Equifax, Experian, and Trans Union
- Commercial Credit Reports
- Skip Tracing Services
- Fraud Services
- Experienced in the Collections Industry since 1958
- Attractive/Competitive Rates
- NO Charge If We Do Not Collect
- Consumer and Commercial Accounts
- Customized Collection Services
- Unpaid Accounts Reported to Equifax, Experian, and Trans Union
- Friendly/Professional EQUIDATA Team
- Various Methods of Turning Over Accounts
- Custom Report Generation
- Electronic Billing Capabilities
- Ability to Sign In and View Accounts
Technology...
Our highly advanced collection system is the most technologically advanced in the industry. By utilizing a predictive dialer integrated with our collection system, we have the ability to contact debtors sooner. Automated skip tracing and access to credit reports provide us with additional tools necessary to produce a significant rate of return on accounts.
In addition, our system allows our customers instant information regarding the accounts placed with us. Click Here to Log-in.
Our customers have the option to refer accounts in a number of ways, including:
Our highly advanced collection system is the most technologically advanced in the industry. By utilizing a predictive dialer integrated with our collection system, we have the ability to contact debtors sooner. Automated skip tracing and access to credit reports provide us with additional tools necessary to produce a significant rate of return on accounts.
In addition, our system allows our customers instant information regarding the accounts placed with us. Click Here to Log-in.
Our customers have the option to refer accounts in a number of ways, including:
- Internet
- Direct Interface Transfer
- Tape or Diskette
- Fax or Mail Listing Sheets
- Electronic Billing Capabilities
- Printing of Records