National Service Bureau

Credit & Debt Services in Seattle, WA
Credit & Debt Services in Seattle, WA We're a national debt recovery agency with specialized divisions in the areas of commercial, financial, retail, insurance, education, telecom, utilities, and the medical industry. Our sophisticated IntelliDebt Scoring service is a profitable tool our customers can access for predicting where 85% of their in-house collection revenues will come from before blindly sending paying accounts collections. National Service Bureau was established in 1986 in Seattle, Washington and is a progressive leader in the debt recovery industry.

Contact Details

Address
18820 Aurora Avenu N
Seattle, WA
98133
Phone
Driving Directions

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About Us
read moreNational Service Bureau, a debt recovery agency, was established in 1986 and is presently headquartered in Seattle, Washington. We hold tight to our roots as a family business, but have grown organically into a nationwide debt collection agency. We bring a breadth of experience and a range of services to the recovery of delinquent accounts receivable. NSB has experience working debt collection for commercial, financial, retail, insurance, education, and medical clients. We have been looking after the interests of both creditors and consumers for nearly 30 years and we can help you collect on accounts past due.
Accounts Receivable Debt Collection
read morePre-Collections is also known as "early out" or "early intervention." Much like the name implies, a slight nudge is oftentimes all that is required to resolve past-due accounts prior to placement in full collection. Letter services include a series of accelerated payment demands mailed to the debtor prior to placement in full collection. Letters are fully FDCPA compliant and instruct the debtor to make payment directly to the client. NSB has an in-house legal department that provides nationwide services through every phase of the debt recovery process.
Finance And Accounting Outsourcing
read moreOne thing that NSB has learned in the past two decades is that the needs of our financial institution clients can vary a great deal. Our responsibility is to analyze and understand what all of your outsourcing requirements may be. Our philosophy is if done properly in the beginning, the win-win relationship between client and outsourcing partner will be achieved.
Accounts Receivable Collections
read moreThe collection agency makes contact with the consumer via mail, email, and/or fax and then subsequently via telephone. The agency attempts to resolve disputes, arrange for payment, and obtain a commitment from the consumer. If a judgment is awarded on behalf of the client, the attorneys file a Writ of Attachment, attempt to locate and verify consumer assets, and initiate garnishment orders, bank levies, and/or liens to satisfy the judgment.
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