Trans-Continental Credit & Collection realizes that each and every account is important to you. So, after your accounts have gone through our complete process, we will rework a certain percentage of your accounts with additional staff before returning them back to you as uncollectable. This is a costly process for us; however, it will increase your cash flow.

Furthermore, we understand that the debtors that owe you money are often unable to pay due to financial hardships. These hardships are often seasonal and by reworking your accounts, we often take advantage of the debtor’s ability to pay at a later time of the year.

Services We Offer

We maintain an integrated system of debtor contact and account management for commercial consumer, healthcare and public sector debts, including:

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We conduct business primarily in English. However, we may employ foreign language speakers from time to time and may, at the request of a consumer, accommodate verbal communication in a foreign language when available. We do not offer translation services and do not offer translations of communications.

A translation and description of commonly-used debt collection terms is available in multiple languages on the New York City Department of Consumer Affair’s website,