About Kenneth, Eisen &
Since 1992, Kenneth, Eisen & Associates,
Ltd., a full-service accounts receivable recovery service,
has been providing collection services to clients in the retail,
medical, utility, telecommunications, banking, and commercial
program has been designed to fulfill the niche in the market
for a more thorough, comprehensive collection service that
can be tailored to meet the specific needs of each and every
We emphasize telephone contact by competent,
highly trained “counselors,” rather than solely
relying on a letter series. Our collection style is respectful,
yet firm, with the consistent goal of maintaining the integrity
of all parties. It is our goal to provide the highest possible
recovery rates for our clients, while at the same time maintaining
a high level of sensitivity to consumer needs and capabilities.
Our staff consists of experienced collectors,
proficient in utilizing the latest collection methods, and
knowledgeable in all areas of the laws governing our industry.
Currently, our staff handles accounts from a wide range of
providers. We have developed a formula for working these accounts
that has consistently produced recovery levels that exceed
industry averages. Blending advanced collection tools, the
latest technological resources, and a “counseling”
approach to the collection process, we are positioned to provide
our clients with expedient recovery of funds by eliminating
many of the obstacles that hinder account resolution.
It has been, and will continue to be, our
long-term goal not just to grow, but also to maintain lasting
business relationships with our clients. Our mission is to
serve our clients in a consistent and committed way by being
responsive to their varied goals and objectives. Maximization
of recovery levels while maintaining a high degree of sensitivity
to debtor circumstances and capabilities is often a difficult
balancing act. At Kenneth, Eisen & Associates, Ltd., we
never lose sight of this during the collection cycle, thereby
ensuring the highest level of recovery and the lowest level
of customer complaints.
Integrated together, Debtmaster Collection
Software, and the Access! Predictive Dialing System represents
our commitment to utilizing the latest in collection technology.
These tools, in concert with our “counseling”
approach to the collection process, have enabled us to maintain
long-term relationships with many major national, regional
& local clients.
We are committed to providing
the best possible results for all of our clients. We back
this with our NO COLLECTION - NO FEE rate policy.
LET OUR SUCCESS ADD TO