Collections Services
At Coastline Finshore Partners, we bring expertise in debt recovery for U.S. and Canadian clients across sectors such as financial services, healthcare, utilities, retail, and government. Our involvement spans debtor outreach, payment plan design, asset recovery approaches, credit reporting, and legal frameworks. We work alongside clients to strengthen internal processes and reduce delinquencies. Based in the Dominican Republic, we guide clients in leveraging a skilled, multilingual workforce to establish cost-effective, high-quality recovery operations—with the added benefit of real-time alignment across North and Latin America.
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1
Debt Recovery
We support outreach strategies that engage debtors across multiple channels, aiming to encourage repayment and reestablish communication. Our approach helps shape solutions such as payment plans, settlements, or lump-sum arrangements that balance the interests of both debtor and creditor.
2
Credit Reporting
Impact on Credit Score: Strategies may include enabling credit bureau reporting of outstanding debts, which can influence a debtor’s credit standing and serve as an added incentive for repayment.
3
Skip Tracing
Locating Debtors: When direct contact is no longer possible through known channels, approaches may include the use of skip tracing techniques—leveraging public records, credit data, and other sources to help reestablish communication.
4
Asset Recovery
In cases where the debt is tied to a secured asset, like a car loan or mortgage, the collections company may be involved in repossessing the asset if the debtor defaults
5
Legal Action
In cases of continued default, legal action may be considered by the creditor based on recommendations from the collections provider. This can include pursuing judgments that enable measures such as wage garnishment, property liens, or bank levies—steps that are typically supported through established legal frameworks.
6
Other Services
We often advise clients on best practices for managing accounts receivable, reducing future delinquencies, and improving internal collection processes