Harvard's commercial collection unit services clients from all different industries. Our core competencies are in the manufacturing, service, delivery and telecommunication industries.

Whether you have one bad debt account, a dozen or thousands; Harvard's commercial collection specialists will work each account to conclusion, paid in full, settled in full, forwarded to an attorney or returned to you promptly.

Prior to entry into our system, your placement (s) will be assigned to a commercial collection supervisor. Each account will be reviewed individually to determine overall collectibility and to develop and implement the appropriate strategy to quickly and effectively collect the account

The HCS commercial unit will quickly identify responsible parties, search corporate locations and provide product or service dispute resolution utilizing their superior negotiating skills. If your customer is located in a different State, Harvard is licensed where applicable to collect in all 50 United States and Internationally.

One of the keys to our enhanced results in commercial account collection is our Skip Tracing Department. This unit can locate individual and business whereabouts and conduct searches for asset locations. The unit bases their search on client supplied information and uses the latest in electronic skip tracing technology.

Above all, our people learn and use the power of personal communications skills to generate financial results and assure superior customer service for both debtor and client.