At InvestiNet, we support the entire debt lifecycle, from early-stage delinquency to post-judgment recovery, ensuring that no opportunity for recovery is overlooked.
For accounts that are in early delinquency, such as those 30 days past due, our Digital Collections solutions offer an efficient and customer-friendly way to recover outstanding debts before they escalate.
Not all accounts require legal action, and it’s crucial to identify the ones that do. Our data-driven approach to suit selection helps determine which accounts should proceed to litigation.
After a judgment is obtained, our services don’t stop. InvestiNet provides comprehensive post-judgment remedies, including asset location, traditional collections, and digital recovery strategies. Our goal is to maximize recovery from all available assets, ensuring that no stone is left unturned.
Building strong customer relationships through empathetic communication.
Adhering to strict consumer protection regulations, including the Fair Debt Collection Practices Act (FDCPA).
Utilizing advanced analytics to optimize collection efforts and improve recovery rates.
Offering tailored solutions for various consumer finance products (credit cards, personal loans, etc.).
Optimize your consumer finance debt collection efforts with InvestiNet’s proven solutions.
Improve collection rates and reduce bad debt write-offs.
Maintain positive customer relationships through empathetic communication.
Streamline collection processes and optimize resource allocation.
Ensure compliance with all relevant regulations and industry standards.
Reach out to start with a comprehensive consultation where we evaluate your portfolio to identify key recovery opportunities.
We analyze your portfolio to segment your customer base, allowing us to create optimized collection strategies that are tailored to different customer profiles and financial behaviors.
We implement empathetic and effective communication channels designed to build trust and encourage timely repayment. Our approach ensures that each interaction aligns with your brand’s values and customer expectations.
We develop a tailored strategy to manage charge-off accounts, focusing on maximizing recovery through specialized techniques that align with your business goals.
Once the strategy is in place, we continuously monitor key performance indicators and adjust our approach as needed to ensure optimal recovery and sustained success.
We’ve received your information. A member of our team will contact you within 1-2 business days.