BailBondCollections.Com


Providing Professional Accounts Receivable and Collections for the Bail Bond Industry.                                                                          

 

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The bail bond industry is growing at a phenomenal rate.  With this brings competition that was unheard of even as close as five years ago.  With this competition, Bail Agents are being required to be "relaxed" with their requirements to write bail.  Bail Bond Agents are now being required to extend terms, accept "other than standard" collateral, and work harder than ever before to keep up with the growing crush of a market that is getting heavily populated with  Agents.   

BailBondCollections.Com has recognized this trend in the bail bonds arena.  After talking with many owners of both large and small agencies, we discovered that there were two common problems within ALL of these agencies.  

1)  Accounts Receivables - Due to many of the agencies not having the time nor necessary resources, we found many agencies were behind on their collections in simple receivables, nor were they adequately staffed to provide complete records of items paid or still open.  Many agencies were not even sending invoices or account statements to their clients or the clients indemnitors.  Stop relying on the "goodwill" or "memory" of your clients.  Let BailBondCollections.Com manage your receivables.  We will send timely invoices to your clients as well as all attached indemnitors, should your client default on their agreement.  We will allow the clients indemnitors to cure the delinquent account before automatically rolling it over into collections.

2) Account Collections -  Again, a Bail Bond Agency's main priority is to write bail.  Without this critical process, they would simply not be in business.  When we addressed collections with these agencies, most if not all agreed that they were not staffed or adequately trained in collections of unpaid accounts due to them.

 

Our Mission

Our mission is simple...to provide you with a full time, professional Accounts Receivable and Collections company. Let BailBondCollections.Com provide you with a full time, fully trained, professional staff of A/R clerks and Collection Agents that will work on your behalf to maintain, and even improve your bottom line.

 

Company Profile

BailBondCollections.Com is a full time, professionally staffed collections firm.  We specialize in Accounts Receivables and Collections for the Bail Bond Industry ONLY.  We do not work ANY other industry paper.  We hire gifted A/R clerks and collection agents that are fully trained to offer 100% support to our clients.

BailBondCollections.Com shares over 35 years in the collections industry and now have turned over those years of knowledge and experience to focus strictly on the Bail Bond Industry.

Don't let your paper sit collecting dust!  Let BailBondCollections.Com turn that paper into profits.  If you are a Bail Agent/Agency, don't get sucked in by companies that collect in all other industries (Medical, Auto, Foreclosure Collection...etc), go with the company that is going to cater to your needs ONLY. 

Why turn your valuable paper over to a company that is going to "try" and fit you in when they get the chance?

Contact us now for a NO OBLIGATION look at our services.  You will be extremely pleased that there is a company out there that is genuinely concerned about your bottom line and even more importantly, understands the nature of your business!

Contact Information

We wish to thank you in advance for your time and consideration in looking over our site and services.  We sincerely wish to provide you with a one stop solution to your A/R and Collections need.  Please feel free to contact us right away with any questions or to make an appointment for one of our Customer Service agents to give you a call to further explain our services.

Telephone
888-239-8562
Postal address
PO Box 1641   Riverside, CA 92502
E-mail
General Information: info@bailbondcollections.com
 
 

 

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