Capital Collections Competitors

As a global leader in acquiring and collecting nonperforming loans, PRA Group returns capital to banks and other creditors to help expand financial services for consumers. With thousands of employees worldwide, PRA Group companies collaborate with customers to help them resolve their debt and provide a broad range of additional revenue and recovery services to business clients. Our employees around the world play a key role in shaping our identity. By doing things the right way for the right reasons, treating others with fairness and respect, and valuing diversity and inclusion, our employees will sustain us into the future. Our company culture is the foundation for everything we do. Since our founding, we have been focused on making a difference. We make it a priority to strengthen the communities where we work and live. Our employees support the mission in both time and money. To enhance that generosity, we match their contributions and we honor their civic spirit with paid time off to participate in Volunteer Days.

IC System is an Accounts Receivable Management provider and one of the largest collection companies in North America. Founded in 1938, we’re family-owned and in our third generation of management. We provide ethical collections for consumer and commercial accounts in all stages of the revenue management cycle. Clients include thousands of small businesses, many of which are members of the 500+ professional associations that endorse our services, and numerous brand-sensitive Fortune 500 companies. We leverage technology, emphasize data security, and promote innovation for Intelligent Collections resulting in upper-echelon client performance. Headquartered in St. Paul, IC System also has a branch office in La Crosse, Wisconsin.

AllianceOne offers the financial strength, imagination, technological sophistication, and a work ethic that is the envy of our industry. We define our services in terms of your goals. Our success is measured by your satisfaction. As one of the leading accounts receivable providers today, we offer a complete range of collection and contact center solutions designed to meet our clients diverse needs. The realities of managing debt has become increasingly more sophisticated due to declining contact rates and increased account handling requirements. With a robust compliance management system and a tenured operational team, we know how to connect with consumers in payment jeopardy, minimize conflict, and bring the situation to a resolution.