To pay a debt, click here
To recover debt, click here
To pay a debt, click here
To recover debt, click here
Whether you’re a business, municipality, utility, or healthcare provider, we make collections work seamlessly for you—so you can focus on what matters most.
At Creditech, we see ourselves as partners, not just service providers. We work closely with you to create customized collection solutions that align with your goals, all while treating your consumers with professionalism and respect at every step.
Millcreek Township has for over 20 years, utilized the services of Creditech for the collection of delinquent street light bills. We have been very pleased with their efforts and look forward to many more years of their valued services.
We hired Creditech in the middle of 2008. The results have been incredible. From past experience with another collection firm the results have been about 98% better. Creditech is very easy to work with. They always provide monthly reports. Due to their great reporting we can see where we needed to go the extra step of putting liens on the delinquent properties. We have never had any complaints from the delinquent owners about Creditech. Creditech is very efficient and reliable. We would recommend Creditech as a collection agency for whomever needs this type of service.
We operate on a contingency-based model—if we don’t collect, you don’t pay. Simple as that.
Once your file is received and loaded into our system, account outreach begins within 72 hours.
Yes, we handle accounts with balances of $25 or more per consumer.
Our standard schedule is monthly, but we offer flexible options to fit your needs.
Yes—with your approval, we report accounts $50 and above that include a full name, address, date of birth, or Social Security number.
For eligibility, accounts must include a full name, address, date of birth, or Social Security number.
Curious about our services? Simply fill out the form below, and one of our friendly team members will get back to you promptly.
