Stolen ID: DCS Debt Collection Service +1 (914) 361-9992

DCS Debt Collection Service at http://yourdebtcollection.com/



Call us on +1 (914) 361-9992

Stolen identity. The real UK company has a website http://www.debtcollectionservice.co.uk
and can be contacted as follows:
Telephone: 0117 370 4236 or 845 6126710
International: +44 1173704236
[email protected]

Debt Collection Service is a UK-based debt collection agency. We work on behalf of a number of banking, utility, telecoms, consulting, and retail finance companies whose customers have fallen behind with their repayments. These companies pass accounts to Debt Collection Service to manage, and we work with each individual customer to establish affordable and sustainable repayment arrangements for the debt.

We are authorized and regulated by the UK Financial Conduct Authority. We are a member of the Credit Services Association and are proud to be at the forefront in helping to shape best practice standards for the industry.

It is in everyone’s interests to resolve a debt situation as soon as possible, so we offer a fast online payment service to enable debtors to pay for their debts immediately. We do appreciate that immediate payment is not always possible, and we urge you to contact us to discuss your current circumstances and come to an acceptable, manageable repayment plan.

You will never be asked to pay more than you can afford, but ignoring our correspondence may eventually lead to further action, so please give Debt Collection Service a call to discuss your situation.

Available Positions

Debt Specialist (USA):

Debt Specialist will be responsible for ensuring the collection of consumer debts, personal debts and companies accounts receivable balances, and ensuring prompt payment from customers.

Responsibilities include but are not limited to:
- Collecting accounts receivable balances via phone, e-mail and letter for ADT subscribers.
- Ensure prompt payment within specified terms.
- Contact delinquent accounts
- Send payment reminder notices to delinquent accounts
- Handle invoice billing disputes in a timely manner
- Communicate with customers and answer invoice payment questions.
- Meet scheduled deadlines for completion of work and any other time sensitive responsibilities.
- Filing responsibilities

Foreign agent / Record keeping (USA)

Responsibilities include but are not limited to:
- Establishes and maintains complete, accurate and current account records by coding and posting payments to appropriate accounts and verifying accuracy of amounts received and compliance with agreement
- May send monthly statements to debtors
- Closes paid or uncollectible accounts
- Prepares reports of collection activities and account status
- Types forms, letters, and statistical summaries
- Receives payments, issues receipts, reconciles accounts and prepares deposits
- Determines appropriate account adjustments such as cancellations or waivers of penalty or interest
- Computes interest due and penalties.

Legal
Court Action
When might we need to issue court proceedings?

If our pre-legal procedures do not secure payment from your debtor, our in-house Legal Department is on hand to start action in the court to recover the debt.
What do you need to do next?

Download the HMCS (Her Majesty's Courts Service) claim form by clicking here. You do not need to fill in this form – our automated processes will do this for you. Simply print out the form and sign it where indicated. Send it to us together with the appropriate court fee (see the Court Fees section), making your cheque or postal order payable to HMCS.

Please note that court fees are not subject to VAT. The Debt Collection Service does not issue receipts for court fees as they are payable to the court, not to us.

Created 18th November 2015 for 1 year only