Our First 10 days of collections is on the house meaning if we collect any of the accounts within the First 10 days we don’t charge our fees and that’s with each placement!
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What is USCA known for?
We are known for getting results, from forensic accounting issues requiring sophisticated litigation, to counter claims involving frivilous lawsuits intended to bully creditors out thier contractual rights. We put an end to the nonsense with an unrelenting pursuit of justice and resolution for our clients with prejudice. At USCA your debtors will know you mean business! USCA employ's a nationwide inexhaustible well of proven professionals who enjoy bringing just debts to fruition.
Other Services
In addition to our commercial and consumer debt recovery services, we also help companies improve their financial performance through tax planning and preparation as well as corporate accounting and finance. We also offer infield collections, pre-litigation intervention, International collections, and asset and liability searches. If you would like to learn more about our other services, just call us at 1.866.886.0067 or email us admin_uscorporateaccounting.net
USCA MISSION & VISION STATEMENT
Our mission is to raise "Reasonable and Competitive Doubt." Whether you collect inhouse or you outsource your past due Accounts Recievables, USCA offers powerful and cost effective support to any existing method you have in place.
Our vision is to continue as the leader in contingency representation throughout the United States. Our debt recovery and cash flow management solutions are key for successful businesses of all sizes. Through experience, exceptional service and expertise we offer our clients superior performance with an eye toward relentless focus on improvement.
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PUBLISHING UTILITIES
U.S. Corporate Accounting,Inc offers nationwide and global legal forwarding services through an established network of tried and tested attorneys and business associates, with impeccable credentials. All affiliated attorneys are members in good standing with various legal forwarding networks and/or professional organizations.
Forwarded accounts not collected in the prelitigation stage are sent to the final collections preparations deparment, for feasibility analysis as to the debtor's ability to pay and the economic justification of further expeditures to ensure the prudent exhaustion of all collection efforts. Thereafter, our Legal Management Department evalutes suit worthiness, estimates anticipated legal expenses, recommends various attorneys and law firms for legal referrals and supervises all legal placements to ensure the expenditure of the fullest professional efforts to pursue litigation. The aggregration of accounts or legal collections and the forwarding of the same in batches to law firms specializing in commercial collections, ensures timely and zealous prosecution of same.
