Innovative Approach to Collections That Converts Past Due Accounts Into Paid!

The World’s Leading Commercial Debt Collection Agency
Rule #1 in collections: Time is of the essence!
Call For a Free Quote 972-662-8648

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YEARS OF EXPERIENCE

Tucker Albin Collections is a commercial debt recovery agency. We combine years of experience with new blood, and fresh ideas to create that perfect persuasion architecture that converts past due accounts into paid.
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HOW MUCH DOES A CUSTOMER OWE YOU THAT IS:

 

  • Breaking Promises
  • Avoiding Your Phone Calls
  • Asking For More Time To Pay
  • Telling You They Are Getting A Loan
  • Threatening Bankruptcy
  • Telling You The Check Is In The Mail
  • Lying To You
  • Telling You They Are Waiting To Get Paid From Their Customer
  • Every Time You Call The Owner Is Not There
  • Telling You The Product You Sold Them Was No Good
  • Claiming They Do Not Owe You Anything At All
  • Disputing Invoices
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MAXIMIZE RECOVERY RATES

Our goal is to ensure that you receive the highest return on every dollar placed with us.
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Contact Tucker Albin Collections Today For A No-Cost Debtor Analysis & Quote
Our focus is to collect your money and leave the door open for you to do business with that customer again on your own terms.
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Commercial Debt Collection Process

So exactly how do we collect your money so
quickly, allowing you to focus on what matters
most… growing your business?

 

1. INITIAL DEMAND LETTER

Our initial letter to debtor(s) advising them that we represent you is huge factor in convincing debtors that voluntary payment must be made.

2. SKIP TRACING AND HIDDEN ASSET LOCATING

Without question one of the most interesting aspects of our business. Skip-tracing of individuals and the locating of assets is a science indeed.

3. Commercial Collections Attorney

When a Debtor refuses to pay an account, and he/she has good address and verified assets. Accounts fitting this criterion will be referred to one of our two in-house attorneys for suit. Client advised and suit authorization requested.
Solution to your A/R problems

A/R management is one of the duties that can
fall by the wayside in a tight economy, where small
accounting staff are stretched thin.

A/R Management
We emphasize ROI.

Companies big and small continually return to Tucker Albin because we provide results that exceed expectations. Throughout our years of experience, we have honed management practices that utilize consistent and well-organized procedures that minimize the risk of accounts going delinquent. Our processes are easily measurable so that we can always update you on exactly how much our management services are benefiting your company and so that we can constantly improve upon our methodologies.

MANAGING BOTH ACCOUNTS IN GOOD STANDING AND DELINQUENT

We manage both with the same amount of professionalism and courtesy. We have created seamless processes so that your on-time clients will never know the receivables process has been outsourced, while your past-due clients will come away from the recovery experience knowing they are still a valued and respected customer.

REDUCING AND ELIMINATING DEFICIENCIES

Our agents have years of experience in debt recovery. We will investigate and identify delinquent accounts, work to collect past due receivables, and most importantly, eliminate inefficiencies in the account receivables processes that allowed for delinquent accounts in the first place.

REDUCING AND ELIMINATING DEFICIENCIES

Our agents have years of experience in debt recovery. We will investigate and identify delinquent accounts, work to collect past due receivables, and most importantly, eliminate inefficiencies in the account receivables processes that allowed for delinquent accounts in the first place.

DIPLOMATIC ARBITRATION

We provide the best-in-class arbitration services as part of our delinquent account recovery efforts which maintains a strong client relationship while still enabling efficient recovery. This being a preventive measure rather than a full-blown recovery effort, it fits flawlessly into our accounts receivables management services, with no additional cost or effort on your part.
Schedule a consultation, it’s free!
Talk 1-On-1 with a collection expert and get a no-cost debtor analysis & quote
Commercial Debt Collection Agency Services

Tucker Albin & Associates understands that your business is unique.
Therefore the approach we take is determined by you, the client.

Domestic Commercial Debt Collection Solutions

That’s commercial debt collection in your home market: we are on top of it.

We use a customized approach to collections that works. We can go nuclear, neutral, or anywhere in between. Telephone contact can often be the most effective method of collecting funds. Our success ensures your business continues its success with minimized impact to your cash flow.

Tucker Albin has a comprehensive and proprietary database, which we use for business debt collection. This database means your customers are already well-known to us making debt collection much more effective.

International Debt Collection Agency Resources

We have successfully collected delinquent accounts in more than 100 countries since we opened our doors. We have private investigator networks around the globe making Tucker Albin the smart choice to meet your international receivables management challenges.

Several of our clients have done business internationally for quite some time. Those clients that have international claims enjoy the convenience of placing those claims just as they would domestic claims through Tucker Albin and Associates. We employ a multi-lingual staff of recovery specialists including a fully supported software system tailored to foreign collection letters, email demands, and current customs regarding the pursuit of debt in different countries.

Full Skip Tracing Capabilities 

Skip tracing is a key part of any successful receivables management organization, essential in locating responsible parties & properly making demand.

This feature is part of our service and is performed at no additional cost to our clients.

You need to know the best way to get your money back. During our investigation we’ll discover hidden assets, crucial business information, and more to determine if you debtor has the resources to pay. If they don’t, we’ll also be help you determine if litigation is a financial dead-end.

 

Business Credit Reports

Many of our clients have expressed an increasing interest in the business credit report aspect of our service. We have our very own proprietary business credit checking service. Many areas of any particular business are included in our business credit reports. Some of the most popular features:

 

  • Bankruptcy Searches
  • Liens & Judgments Search
  • Corporate Filings
  • Risk Score
  • UCC-1 Filings
Collection Rates

Our rates depend on the debt, like the age and amount owed. Unlike attorneys (who charge up front and take months or years to get your money if at all) we work strictly on a contingency basis which means if we don’t collect, it doesn’t cost you a dime. In plainer words, we’re working for free unless we recover your money.

What does that mean for you? It means that we do not leave any stone left unturned. We exhaust every possible avenue and technologies we have to get your money.

 

First Rule in Collections
Time Is Of The Essence!

It may sound trite but the longer you wait to place an account for collections the less likely it is you will ever see your money again.

It is very important to detect red flags and take action immediately. Having said that, Tucker Albin Collections is known for taking on accounts that most will not. When it gets too tough for everybody else it’s just right for us. Tucker Albin and Associates success rate is 37% higher than the industry average.

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CONVERSION RATE PLACED AT 3 MO.

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CONVERSION RATE PLACED WITHIN 6 MO.

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CONVERSION RATE PLACED AFTER 1 YEAR

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CONVERSION RATE PLACED AT 2 YEARS

Small Balance

Quick and efficient way to collect those troublesome smaller claims!

Big Balance

Asset and Liability investigation using the latest forensic tools

Placement Options

Place by Phone, E-mail, Fax, Spreadsheet, Regular Mail, FTP etc.

Company Mission

Strive to provide an unprecedented standard of excellence.

Small Balance

Quick and efficient way to collect those troublesome smaller claims!

Big Balance

Asset and Liability investigation using the latest forensic tools

Placement Options

Place by Phone, E-mail, Fax, Spreadsheet, Regular Mail, FTP etc.

Company Mission

Strive to provide an unprecedented standard of excellence.
Our Testimonials

A few of the many Tucker Albin client testimonials
We are constantly adding new ones

team-3“I would like to thank you and your team for assisting us in recovering a past due debt. As a small business owner, it takes a lot of time and effort to “chase” dead beat clients. After many months of frustration, I turned to Tucker Albin & Associates to recover debt. Much to my surprise, the client did pay the entire amount in a timely manner. Your team did an outstanding job for us, if I ever need assistance again, I have found the right place!!! You folks are awesome and we will recommend you to anyone that is having collection issues!!”

Jeff Kinsey
Paradise Cubicles, LLC

team-3“Dear Tucker Albin,

Congratulations on batting 400 with our first 10 placements. You will be in the hall of fame of collections. I appreciate your speed at doing this. Within 30 days you collected 2 debts that were over 12 months old!””

Phil Jakes-Johnson
Director of Marketing Solvents and Petroleum Service, Inc

team-3“So far they have been able to recoup a good amount of money that would have otherwise been classified as bad debt. I appreciate Brett Morris and the tenacity of the rest of the team at Tucker, Albin.”

Arthur Cortez

 

team-3“I would like to thank you and your team for assisting us in recovering a past due debt. As a small business owner, it takes a lot of time and effort to “chase” dead beat clients. After many months of frustration, I turned to Tucker Albin & Associates to recover debt. Much to my surprise, the client did pay the entire amount in a timely manner. Your team did an outstanding job for us, if I ever need assistance again, I have found the right place!!! You folks are awesome and we will recommend you to anyone that is having collection issues!!”

Jeff Kinsey
Paradise Cubicles, LLC

team-3“Dear Tucker Albin,

Congratulations on batting 400 with our first 10 placements. You will be in the hall of fame of collections. I appreciate your speed at doing this. Within 30 days you collected 2 debts that were over 12 months old!””

Phil Jakes-Johnson
Director of Marketing Solvents and Petroleum Service, Inc

team-3“So far they have been able to recoup a good amount of money that would have otherwise been classified as bad debt. I appreciate Brett Morris and the tenacity of the rest of the team at Tucker, Albin.”

Arthur Cortez

 

Companies Trust Us
We pair the latest technologies with an industry-leading network of agents, attorneys and in-field investigators to provide you with the most complete, motivated, and efficient commercial debt recovery services possible. Tucker Albin & Associates is the commercial collection agency that takes the worry over past due balances out of your hands, and we turn it into peace of mind as we diligently and efficiently settle delinquent accounts.
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FAST COLLECTION

Over 75% of what we collect is collected within the first 5 business days.
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FIELD INVESTIGATORS

Tucker Albin has a massive network of over 15,000 investigators available.
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CREDIBILITY

Tucker Albin is fully certified, licensed, and bonded and is a member of the National Collection Association.
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LITIGATION

It may be time to recover your money by taking legal action.
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CREDIT REPORTS

Our proprietary business credit reporting system gives you far more info than any other online service.
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TECHNOLOGY

Our private investigators deploy the latest technologies in their asset and liability investigations.
Tucker Albin Contact:

We look forward to getting to know you
and to having you get to know us!

Tucker Albin & Associates
1702 North Collins Suite 100
Richardson, TX 75080
972-662-8648

SHOOT US AN EMAIL:

creditofficer@tuckeralbin.com

OR CALL US AT:

972-662-8648

Business Hours:
7:30am – 5:00pm M-T
7:30am – 12:00pm F