Markets

D&A Services, LLC (D&A) provides extensive services to the consumer bankcard/retail industry, auto deficiency, business to business,  and financial services industry.

D&A develops and executes a variety of accounts receivable management (ARM) solutions, each tailored to the individual needs of our clients, but always focused on reducing costs and increasing revenues.

At all times, our service delivery focuses on providing our clientele with project management and expertise necessary to best serve clients and customers.

Debt Collection

A pre-selected stream of business tailored to receive Legal treatment. Our staff is highly trained in the entire collection process, and works in compliance with all industry guidelines and regulations.
Accounts pre-selected to receive Legal treatment where the original Attorney firms failed to secure payments or a judgment. We specialize in reviving them with our skip trace technology, and highly trained staff to produce results.
Cure programs, early stage collections. We focus on newly delinquent accounts to provide an opportunity for customers to “self-cure” and bring their accounts current.
Defined as accounts that have never been placed with a collection agency by Client or any prior holder of the account being placed.
Placements are defined as accounts that have been placed with one collection agency by Client or any prior holder of the account being placed prior to placement with D&A Services.
A charge-off account that has had collection efforts with 2 previous collection firms during the collection cycle post charge-off.
A charge-off account that has had collection efforts with 3 previous collection firms during the collection cycle post charge-off.
A charge-off account that is sold or purchased after the account has been in storage and not received any collection activity for more than 6 months.
Utilizing our skip waterfall process, and our individual skip-trace efforts, we are able to locate, collect and often help clients enforce their existing judgments.