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Digital Debt Collection Software: Top Providers Using In-House Technology 

Digital Debt Collection Software: Top Providers Using In-House Technology 

by Aaron Mueller | Jun 23, 2026 | Debt Collections

Digital collections are built for the channels consumers already use: mobile, email, SMS, payment links, and self-service portals.  According to the Pew Research Center’s 2025 Mobile Fact Sheet, 91% of U.S. adults own a smartphone. For high-volume recovery teams,...
Auto Loan Collections in 2026: A Recovery Playbook for Lenders

Auto Loan Collections in 2026: A Recovery Playbook for Lenders

by Aaron Mueller | Jun 23, 2026 | Debt Collection

Auto loan collections is harder than it was five years ago. Not because the economy is worse. Because the loans are. The 60-day-plus delinquency rate on subprime auto loans hit 6.9% in January 2026, the highest on record since the early 1990s, per Fitch Ratings. The...
Early-Stage Debt Collection: How to Recover Accounts Before Escalation 

Early-Stage Debt Collection: How to Recover Accounts Before Escalation 

by Aaron Mueller | Jun 19, 2026 | Debt Collection

Early delinquency is the point where businesses still have options. The account is overdue, but the customer may still respond, pay, ask a billing question, or agree to a payment plan. But that window closes quickly. The New York Fed’s Q3 2025 report found that 4.5%...
First-Party Collections: 5 Best Vendors and How to Pick 

First-Party Collections: 5 Best Vendors and How to Pick 

by Aaron Mueller | Jun 18, 2026 | First Party Collection

First-party collections are when the original creditor recovers unpaid debt under its own name. The work is handled by an internal team or by an outsourced partner that operates under the brand. It runs early in delinquency (typically days 1 to 120), protects the...
Accounts Receivable Management: Process, Best Practices, and When to Outsource

Accounts Receivable Management: Process, Best Practices, and When to Outsource

by Aaron Mueller | Jun 18, 2026 | Accounts Receivable Management

Every AR team knows the pattern. Missed payments start small, then follow-ups get delayed, disputes pile up, and aging balances begin to pressure cash flow. The Federal Reserve’s 2025 report found that 51% of U.S. small businesses cited uneven cash flow as a...
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Recent Posts

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  • Contingency Collection Agency: Costs, Benefits, and When to Use One

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    RMAI Consumer Resources
    This resource provided by the Receivables Management Association International (RMAI) provides information and tools to help consumers make informed financial decisions. take control of their finances, defend against fraud and deception, and more. The calculators section includes valuable tools for estimating retirement, planning debt payoff, building savings, and budgeting. There are also steps for managing finances amidst economic inflation.

    First Credit Services is an omnichannel debt collection agency and BPO company that specializes in accounts receivables management and customer service outsourcing. We have over 25 years of compliant collections and receivables management experience.

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