Professional Collections
Our skilled staff is ready to serve your business.
Our collection procedures are not based on guesswork.

They are based on hard facts and a wealth of information that has been acquired through many years of hands-on experience. Our entire staff is professionally trained, and they realize the importance of cash flow, cash recovery and regenerated profits.

Considerable time is spent investing in our management team to maintain the high performance standards we know you require. Our staff is always ready with the technical skill to serve you.

We are keenly aware of the unique demands required to succeed in today’s business environment, especially here in Alaska. Cornerstone’s diverse customer base, reaching from Barrow to Juneau, includes utility companies, hospitals, medical clinics, restaurants, retail merchants, supermarkets, petroleum stations, hotels and financial institutions. Our daily focus is to work on your accounts while maintaining open lines of communication between our office and yours.

We give our collection representatives the skills to utilize advanced technology in tandem with efficient debt resolution training. We combine this powerful and effective collection program with strict adherence to the Fair Debt Collection Practices Act, the Fair Credit Reporting Act, and intensive HIPAA compliance training.

The professional collector isn’t paid to make phone calls or send letters. The professional collector is paid to represent his or her company and the company’s clients in a professional manner while selling a paid-in-full receipt to the delinquent account.
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