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  OUR MISSION  
 
 
     
NCR has carefully developed services that will strive to exceed all expectations set by clients. These programs are flexible in design and are unique for each customer. Careful analysis and due diligence is conducted for each client prior to recommending a specific service to address their needs.

NCR has assembled a service portfolio that allows each client to custom design revenue enhancement, backlog reduction, and collection programs to suit their specifications. Our capabilities include every follow-up function conducted by an independent debt collection firm.

Some of the key benefits of working with NCR are:

A. INCREASED CASH FLOW

B. NO-RECOVERY, NO-FEE POLICY

C. REDUCED DAYS IN ACCOUNTS RECEIVABLE

D. REDUCED BAD DEBTS

E. REDUCED COLLECTION COSTS

F. ENHANCED CUSTOMER RELATIONS

G. INCREASED OPERATING EFFICENCY

H. REAL-TIME ACCOUNT TRACKING

NCR will strive to exceed all expectations and will commit to becoming a premier partner by producing best-in-class services and results. Our superior team of professionals, great strategy, policies, and procedures will lead us to results proven to become first-rank. We believe in being firm but professional, ethical, and compassionate at all times, and in every situation. Our client-oriented receivables personnel and support staff have been carefully selected for their collection experience, proper attitudes, and values, and they are thoroughly trained and supervised to ensure that they are constantly maintaining your good public image

     
 

 
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