General Info:
WCS has been a trusted competitor in domestic and International B2B recovery since
1983.
LEADING INTO 4 DECADES AS A GLOBAL COMMERCIAL COLLECTIONS LEADER
Since 1983 WCS’s success through the years have been a result of hard work, domain expertise, and the realization that to be a great Agency, it must accept that it is competing against other collection specialists, creditors, utilities, and even payroll of the debtor entity for the same dollar. With today’s economic downturn, this foundation of WCS’s success has never been more relevant.
B2B RECOVERY SPECIALISTS
Our ongoing client relationships include top industry leaders, some of which have been clients for decades. We feel that our long term relationships stand due to our subject matter expertise, superior recovery performance, ethical standards, and customer-centric approach.
The mission of WCS is to continually expand and improve our services to exceed customer requirements and accommodate their evolving B2B receivables needs. WCS will accomplish our mission with integrity, diligence, and a synergistic approach that allows us to continue to be a distinctive leader in the media receivables niche, all the while effectuating professional and ethical recovery efforts on assigned debtor accounts. It is our duty as a commercial collections intermediary to be aware of the best methods of communication and negotiation, latest technology, and all applicable laws so we may apply them daily for the benefit of our customers.
Our office remains 100% contingency based and our fee schedule is specifically tailored to each and every client.
Clients are notified of all payments received by WCS immediately after deposit of the debtor’s payment. WCS also accommodates ‘Offset’ or ‘Gross’ billing to fit our clients unique remittance needs, and for clients engaged in our VIP program, remittances are made via ACH as soon as 14 days after a recovery is made.
WCS mandates its staff to provide all clients with personal email memorandums to ensure up to the minute status on all major accounts or when there are disputed matters, settlement offers, and/or repayment proposals.
WCS provides comprehensive monthly status reports so our client always informed about your accounts placed. Automated status reports are sent via email every month and we can accommodate any special reporting needs upon request.