Services

Collections (Early/Late Stage)

Professional Recovery. Preserved Relationships. Improved Cash Flow.

Up to 50%
Cost Savings
1–2 weeks
Time to Deploy
40+
Collections Agents
Collections (Early/Late Stage)
What We Offer

Our Collections (Early/Late Stage) Services

At FYB Technologies Inc, we provide trained collections agents who recover overdue payments through professional, respectful outreach—improving your cash flow while preserving customer relationships.

Early-Stage Collections

Friendly payment reminders and follow-ups for recently overdue accounts to resolve before escalation.

Late-Stage Collections

Persistent, professional outreach for long-overdue accounts with negotiation and payment plan options.

Payment Plan Negotiation

Work with debtors to establish realistic payment arrangements that recover funds over time.

Skip Tracing

Locate updated contact information for unresponsive debtors using available databases and tools.

Dispute Resolution

Investigate and resolve billing disputes to clear obstacles to payment.

Collections Reporting

Track recovery rates, aging buckets, and agent performance with regular reporting.

Why Choose Us

Recover Revenue Without Losing Customers

Professional, compliance-aware collections teams. FYB Technologies Inc helps you recover outstanding receivables through trained agents who balance firmness with professionalism.

Improved Recovery Rates

Structured outreach cadences and trained negotiators recover more overdue accounts.

Relationship Preservation

Professional, respectful approach keeps customer relationships intact.

Compliance-First

Agents trained on fair debt collection practices and applicable regulations.

Full Visibility

Regular reporting on recovery rates, agent performance, and aging trends.

Global Presence

Security-First Approach

We build software that meets the highest standards for enterprise-grade security and compliance.

FDCPA-aware practices
Call recording & QA
Secure data handling
Compliance training

Industries We Serve

We partner with industry leaders across sectors to deliver reliable, performant solutions.

Healthcare ProvidersFinancial InstitutionsUtility CompaniesSubscription Services

Technologies We Use

Modern stack for modern solutions

FICO Debt ManagerSalesforceExperianTransUnionFive9GenesysExcelCustom CRMs
Our Process

How We Work

01

Portfolio Review

Analyze your receivables, aging buckets, and recovery goals.

02

Agent Training

Train agents on your billing system, policies, and compliance requirements.

03

Outreach Begins

Structured contact cadences via phone, email, and SMS.

04

Report & Optimize

Track results and refine strategies for higher recovery rates.

Talent Pool

Available Roles

Request custom role

Collections Agent (Early Stage)

2+ years
Payment RemindersCustomer ServiceCRM

Collections Agent (Late Stage)

3+ years
NegotiationSkip TracingPersistence

Dispute Resolution Specialist

3+ years
InvestigationCommunicationProblem Solving

Collections Team Lead

4+ years
Performance ManagementComplianceReporting

Ready to Get Started?

Get matched with pre-vetted collections (early/late stage) professionals in under 2 weeks.