Call Us and Collect

When someone owes a payment to your business and disappears, UCC is here to find them. Based in St. Charles, MO, our debt collection professionals provide skip tracing to ensure your debtors pay the money they owe you.

Cash Recovery

When you are having a problem recovering money, we are here to help. Our specialists offer multiple services, including third-party collection, payment monitoring, skip tracing, legal assistance, and litigation. We collect for student loans, retail accounts, and court judgments. Our professionals also collect from tenants who have vacated apartment complexes and left property damage and past-due rent.

Where Credit Is Due

Additionally, our associates offer online credit bureau reporting. We report your debt to the major credit bureaus in the country, including TransUnion™, Equifax™, and Experian™. Your accounts are updated to the bureaus every 30 days.

Our services include detailed reporting of your activity, payment logging, and collection success rate. We deliver this information to the client electronically. As a bonded and insured company with debt collection experience, we reduce your costs and increase cash flow. We are paid on a contingency fee-based system. Therefore, if there is no collection paid, then you do not pay us.

Make a Payment

THIS COMMUNICATION IS FROM A DEBT COLLECTOR. THIS IS AN ATTEMPT TO COLLECT A DEBT. ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE.