Corporate Office

P.O. Box 2764, Rocky Mount, NC 27802
252-977-0125 - 866-851-6377

Click The Button Below To Pay Online!

What Do We Offer?

Increase Your Profitability & Maintain Good Relationships With Your Customers

Let our skilled agents, utilizing the latest technology and most effective collection techniques, work your delinquent accounts. Watch your profitability increase as Accounts Receivable drop AND maintain a positive, personal relationship with clients.

NO COST to You Until Debt is Collected

Southern Credit Adjusters does not require a “membership fee” or any other “up front” fees. We charge a flat fee regardless of age of accounts or dollar amount. We only get paid when we collect for you.

Advantages of Working with Southern Credit Adjusters

Some businesses feel they can do their own collections. However, there are many factors to consider when thinking of keeping collections in-house.

  • Is this the best of use of your time and your employee’s time? Our agents are professional debt collectors, trained in the most effective methods of persuasion and negotiation.
  • Running in-house collections can prove expensive – salaries, office space, telephone and utilities, postage, computers and software – whether collection efforts are successful or not.
  • Your employees must be trained in collection techniques and adhere to the guidelines of all state and federal collection laws, including the Fair Debt Collection Practices Act, in order to avoid legal complications.
  • Collections is not an easy job and requires highly motivated people with confidence and steady temperament. It takes a special personality to succeed in debt collection.

By placing the responsibility of collecting on your delinquent accounts with Southern Credit Adjusters, you’re able to fully utilize your staff and resources. Your employees can do the jobs they were hired to do and you’re able to operate your business more efficiently. This also lowers overhead and assures a more predictable cash flow that is not hampered by delayed payments.

Southern Credit Adjusters, backed with forty years of successful collections experience, combines technology, skilled agents, and an attitude of “methodical persistence” to

collect the debt you are owed. When you turn your delinquent accounts over to us, you can rest assured they are being aggressively worked.

Southern Credit Adjusters Services

At Southern Credit Adjusters, we pride ourselves on customizing our collection process to fit your needs and offer a unique variety of services and reports to assist you in managing your accounts receivable.

  • Collection of Accounts Receivable
  • Credit Reporting
  • Client Inventory Program, Acknowledgements, Inventory, Statements, Historical, Customize
  • Customized Billing Program
  • Self-Pay, Early-Out, and Pre-Collect Programs

Every client is assigned a personal representative from our staff to handle all communication between offices – via telephone, fax, email or in person. We promise courteous and professional service. All we ask is for the opportunity to earn your business – and you will see the difference that sets us apart from the others!

Unlike many third party collectors, Southern Credit Adjusters does not require a “membership fee” or “up-front” fee of any kind. We charge a FLAT FEE regardless of age or dollar amount. We only get paid when we collect for you!

Southern Credit Adjusters Technology

At Southern Credit Adjusters, we use industry-leading technology and training to ensure that our staff works efficiently and effectively with your clients to resolve debt issues.

Southern Credit Adjusters uses a Linux Computer System that has been tailored to meet our needs as well as a customized version of Platinum by CR software. We utilize predictive dialer (Mercury) and have an internet “skip-trace” system that is Social Security Number and Drivers License based. We also use the IAT predictive dialer system which allows for calls to 30,000 debtors per day.

We incorporate other components into the collection process, including DAQ Billing Systems, NCR mainframe, nightly backups, data security, Amazon, credit reporting, insurance claims, Medicare and Medicaid follow up.

Southern Credit Adjusters Affiliations

To continue our success in the collections industry, we understand the importance of keeping up to date on the latest methods and technologies available to our industry. Southern Credit Adjusters is an active participant in many professional organizations.

At Southern Credit Adjusters, we understand the importance of keeping abreast of the changing policies and legislation that affect our industry – and keeping up to date on the newest methods and best practices in the collections field. All of our collection activities are conducted in compliance with federal, state and local laws and regulations.

Southern Credit Adjusters is fully insured, bonded and licensed.

ACA International (Association of Credit and Collection Professionals)
HFMA (Healthcare Financial Management Assoc)
NC Association of Radiological Business Managers
NC Association of EMS Administrators
NC Association of Collection Agencies

Southern Credit Adjusters Business and Retail Collections

Business debt collection has become a major focus for many businesses today. Given today’s tough economy, delinquent debt creates a financial burden on many different businesses. Internal debt recovery procedures create a drain on capital and resources. Let Southern Credit Adjusters, Inc. take the burden off of your office with our B2B collection programs. We offer programs from a free 15 day demand letter service, to a full Collection Intervention program.

We currently serve a wide variety of businesses from manufacturers, IT & software, property management, professional services, distributors, telecommunications, contractors, country and yacht clubs. Please contact us today to schedule a meeting; we appreciate the opportunity to earn your business.

A Message from our President…

Southern Credit Adjusters, Inc. has been providing quality collection programs for a wide range of businesses for more than 40 years. From billing to collections – our services have resulted in increased profitability for our clients by reducing their accounts receivable. We realize that you have a choice in selecting a partner for the recovery of your accounts receivable, and we are committed to providing the finest service available.

Thank you for visiting our website and please take a moment to contact us – so that we may have the opportunity to earn your business and provide you with the service you deserve.

Sincerely,
John A. Turnage, President

Contact Us

Please take a moment to contact us, so that we may have the opportunity to earn your business and provide you with the service you deserve.

Corporate Office
PO Box 2764 Rocky Mount, NC 27802
(252) 977-0125 or (866) 851-6377 phone
John Turnage, President
Daniel Miller, Business Development Director

Submit An Online Contact Form Below

Complete form by filling in the information below and clicking the “Submit” button.
Fields marked with an * are required