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Getting You Paid Is What We Do Syncom is not a boutique collection agency, just looking to board as many Clients as possible. We are not a temporary fix Accounts Receivable Management firm. We want to be your long term partner! We start by evaluating your portfolio to determine the best solution to ensure that we use the strategies that are right to maximize recovery dollars on your portfolio. If using an auto-dialer is not the right way to get the most for your dollar, then we will make sure that we put our most experienced, most professional debt collectors on your business so that you can realize the highest rate of return possible. Once we've completed our analysis we will begin the process of establishing ourselves as your number one ARM firm in every vertical that we do business in. This is not something that Syncom takes lightly. It is our commitment to you! When that is accomplished we will remain there, as your top performer, for as long as we maintain our relationship. We will do what it takes to ensure that this relationship lasts for years, not just until the next month. It is with great pride that we can claim Clients that have done business with us since the day we opened our doors. We also take great pride in the fact that we have never lost a Client! Our goal remains constant — help Clients reduce operating expenses, increase cash flow, and improve their customers' experience.
| Locations: Corporate Headquarters: 5450 Northwest Central Suite 1000 Houston, TX 77092
Idaho: 1301 East 3rd Avenue Suite 200 Post Falls, ID 83854
Sales and Marketing: 155 Jackson Avenue North Suite 19 Minneapolis, MN 55343 866-503-9755, Ext. 201 Fax: 952-224-9759 | |
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