A Collection Agency for Every Industry
The Industries We Serve Reach Far and Wide
Our experience in ARM (accounts receivable management) and debt recovery spans 45+ years of delivering results to Fortune 100 corporations, national and regional healthcare providers, financial institutions, state and federal government organizations, educational institutions, and small-and medium-sized businesses.
With a consultative, outcomes-based approach to receivables management, we analyze your specific business needs to predict and plan the best ways to maximize recoveries and achieve your revenue goals.
Maximize Your Portfolio Value
TSI clients from every sector reduce or eliminate the significant resource investment required for an effective in-house post-charge-off strategy and collection operations, while ensuring maximum portfolio value.
From the executive leadership team to our collection agents, our diverse talent pool is comprised of individuals that hail from every industry we serve. Combine that experience with seasoned accounts receivable management and debt collection professionals and you get a partner that is better staffed and equipped to maximize your cash flow than any other organization currently in the marketplace.
Regardless of your industry, we collect more, we collect better, and we collect faster to streamline your entire receivables operations.