Collection/Repayment Services

All collection services are performed in a fully-compliant manner through 24 Asset’s proprietary collection platform which supports all stages of the collection life cycle from early out through post charge-off.  

Platform Capabilities include: payment tracking and servicer reporting (payment date, amount and method) as well as automatic payment calculation(s) based on servicer standards and borrower ability for all stages of default, including: loan servicing, skip tracing and field services, early-out (pre-charge-off) servicing, post charge-off collections (new and aged), primary through warehouse (agency) collections, customer care, resolution, bankruptcy, legal, and retention programs.

Asset Classes Serviced, include but are not limited to: auto loan and auto lease deficiency balance accounts, bankrupt and dismissed bankrupt accounts, business loans with PG’s, cable, commercial accounts, consumer loans, lines of credit, credit cards, delinquent mortgage accounts, demand deposit accounts (returned checks/overdraft), first and second residential mortgage loans, installment loans, mortgage loss mitigation, municipalities, pay day loans, private label credit cards, residential real estate, returned checks, small commercial loans, telecommunications, and utilities.

Accepted methods of consumer payment include: MasterCard, Visa, Discover, American Express, Western Union, MoneyGram, debit card, check by phone, checks, money orders, cashier checks, cash deposits, and wire transfers.

If you are a consumer, interested in making a payment or settling an account, please call (866) 993-2464.

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