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LOUISIANA BUREAU OF CREDIT CONTROL, INC. ACCOUNT PROCESSING LBCC
has a
reputation for producing unsurpassed results at affordable rates. ACCOUNT PROCESSING & COLLECTION PROCEDURES When we receive an account for collections, it is either manually or electronically placed in our computer system and checked by qualit control for accuracy. An acknowledgement letter listing all accounts and amounts is sent to you the same day and a collection demand notice is sent to each of your customers requesting payment. The account is then sent to our collection staff for verbal contact and collections. This action continues until it is determined whether or not your customer has the ability and desire to resolve their debt with you voluntarily. If the ability is present but the customer is unwilling then the account proceeds to our Legal Department for legal action.
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