Conrad Credit Corporation

Profile

Conrad Credit Corporation is the collections and recovery division of The Conrad Companies, a nationwide receivables management organization founded in 1989. For more than three decades, Conrad has helped businesses and organizations pursue past-due accounts through professional third-party collection services.

Accounts placed with Conrad Credit Corporation remain owned by the client or creditor; Conrad does not purchase the debt. Our role is to provide consistent account follow-up, professional communication, documentation, reporting and recovery support on behalf of our clients.

Conrad understands that every account represents both an outstanding balance and an existing customer relationship. Our collection specialists seek to understand the circumstances behind each delinquency and work toward practical resolutions for the client and consumer. Throughout the collection process, we emphasize professionalism, respectful communication and the protection of our clients’ reputations.

Our services help clients reduce the time their internal teams spend pursuing overdue accounts while creating a more organized and consistent post-default process. Clients benefit from accessible account information, activity reporting, electronic payment capabilities, skip-tracing resources and responsive account support.

When standard collection efforts do not resolve an account, Conrad can evaluate the matter for possible litigation review. With client authorization, appropriate accounts may be coordinated through Conrad Asset Team and approved legal channels. No legal action is taken without the required review and authorization.

Every client has different account types, documentation, customer relationships and recovery objectives. Conrad works closely with each organization to establish a collection program that reflects its operational needs and priorities.

Practice Areas

Conrad Credit Corporation provides professional third-party collection and recovery support in the following areas:

• Consumer collections
• Commercial and business-to-business collections
• Past-due, defaulted and charged-off accounts
• Healthcare and medical receivables
• Education and tuition accounts
• Membership and association dues
• Travel club and vacation ownership accounts
• Retail and service-business receivables
• Municipal and government-related accounts
• Contract-based accounts
• Account follow-up, documentation and reporting
• Skip tracing
• Electronic payment processing
• Credit bureau reporting
• Client and consumer online access
• Litigation evaluation and coordination

Contact Information: