Our Collection Services Nationwide
At Tennessee Credit Management Inc, we offer a comprehensive range of debt recovery and credit management services across the United States. With over four decades of experience, our team provides respectful, efficient, and results-driven solutions tailored to your business needs. From third-party collections to legal processing, every service is designed to protect your reputation while maximizing recoveries. We work as an extension of your credit department, maintaining clear communication, detailed reporting, and professionalism throughout every stage of the process.
This communication is from a debt collector. This is an attempt to collect a debt. Any information obtained will be used for that purpose.
Third-Party Debt Collections
Our core service is third-party debt recovery—professional, persistent, and courteous. We approach each collection with empathy and strategy, ensuring your brand image remains intact while delinquent accounts are pursued effectively. TCM collectors are trained to foster constructive communication, aiming to resolve balances without alienating customers. We manage your accounts as if they were our own, and we’re confident our performance will exceed expectations.
Credit Reporting
When appropriate, we utilize national credit reporting agencies to document outstanding debts. Reporting delinquent accounts adds a layer of accountability and encourages resolution. It also helps reinforce your credit policies and supports long-term compliance from customers. TCM handles credit reporting with accuracy and transparency, ensuring all accounts are processed in accordance with applicable laws and standards.
Legal Processing (If Necessary)
Though we prefer to resolve matters amicably, TCM does not shy away from recommending legal action when all other efforts have been exhausted. Legal processing is only initiated after securing your written permission. If court action becomes necessary, we assist in coordinating the process with trusted legal professionals to ensure swift and ethical outcomes.
Remittance & Reports
All funds collected on your behalf are held securely in trust and remitted monthly. At the start of each month, we provide a comprehensive statement that details every collection activity from the previous month. You’ll always have access to clear, timely financial reporting to stay informed and in control of your accounts.
Forwarding Accounts
If a debtor relocates, your collection efforts don’t have to stop. As part of a national network, TCM can forward accounts to trusted partners in other regions, ensuring consistent follow-up wherever your debtors may go. The more information you provide at the start, the faster we can act and the better the results.
Partner with TCM today for respectful, nationwide debt collection and reliable credit management services.
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