Our collection department is staffed with professional collectors and managers who are experienced and trained in all aspects of the collection process.. from the front end stages of your delinquency, to your back end charge offs.

 Motivated, flexible, able to change hats as necessary.

 Knowledgeable in the skills of skip-tracing, asset location and work outs.

 Understanding the collection processes for all types of debts, regardless if commercial or consumer.

 Debts originating from either the financial, medical, or retail industries.

 We recognize the importance of your account receivables to your business operation. You can expect from us:

• Decreases in your net losses.
• Lower end of month delinquencies.
• Maximum recovery of your charged-off receivables.
• Professional and dignified representation.
• Close monitoring of the collection process.
• State-of-the-Art on-line systems.
• Detailed and custom reporting.

We know you hear and read a lot of the industry rhetoric that states "We are the best." "We outperform all others." In truth, there is little verifiable information available to support such statements. Here at TKA all we will say to you is"We are good at what we do and if given the opportunity you would be more than pleased with our results."