Recover More Revenue
Without Losing Customers
Our first-party collection service operates under your brand name, recovering past-due accounts while preserving customer relationships. Higher recovery rates. Lower complaint rates. Zero upfront cost.
What Is First-Party Collections?
First-party collections means we contact your past-due customers as your company. Unlike traditional third-party agencies, your customers see your name on caller ID, your letterhead on correspondence, and hear your brand in every interaction. This preserves the customer relationship while dramatically improving recovery rates on early-stage delinquencies.
Without First-Party Service
- ✕ Accounts age past 90+ days before action
- ✕ Internal staff stretched thin on collections
- ✕ Customer complaints from aggressive tactics
- ✕ Low recovery rates on aged accounts
- ✕ Revenue leakage from write-offs
With Silver 7 First-Party
- Accounts worked at 30-60 days — peak recovery window
- Dedicated team handles all outreach for you
- Brand-consistent, compliant communication
- 40-60% higher recovery vs. internal efforts
- Preserve customer relationships for future business
Enterprise-Grade Collection Service
White-Label Service
Our agents call under your company name. Your customers never know they're speaking with a third party.
Early Intervention
We engage accounts at 30-60 days past due, before they become charge-offs. Higher recovery, lower cost.
Custom Scripts & Compliance
We develop call scripts that match your brand voice and ensure every interaction is FDCPA/TCPA compliant.
Real-Time Reporting
Access a live dashboard showing contact rates, promises to pay, and recovery metrics on your portfolio.
Data Security
SOC 2 compliant infrastructure. Your customer data is encrypted at rest and in transit.
Fast Onboarding
We can begin working your accounts within 48 hours of receiving your first file placement.
From Signup to Recovery in 5 Steps
Portfolio Analysis
We review your aging receivables and identify the optimal collection strategy.
Custom Setup
We configure scripts, compliance rules, and reporting dashboards to your specifications.
Account Placement
You send us your accounts via secure file transfer. We begin outreach within 48 hours.
Active Recovery
Multi-channel outreach: calls, letters, emails, and texts — all under your brand.
Reporting & Remittance
Weekly performance reports and monthly remittance of recovered funds.
Free Portfolio Analysis
Tell us about your receivables and we'll provide a customized recovery estimate within 24 hours. No obligation, no pressure.
What You'll Get:
- Customized recovery rate projection for your portfolio
- Recommended collection strategy based on account age
- Estimated monthly revenue recovery
- Compliance review of your current process
- Dedicated account manager assignment
Company Info
Tell us about your company and how to reach you.
Stop Losing Revenue to Aging Receivables
Every day an account ages past 60 days, recovery probability drops 10%. Let Silver 7 start recovering your revenue today.