We provide tailored solutions and to help facilitate the financial
well-being of our valued clients.

At Venture Alliance our objective is to provide tailored solutions and to help facilitate the financial well-being of our valued clients. We ensure our commitment to setting the standard of excellence in serving the accounts receivable management industry through solid customer relations, professionalism and superior performance.

About Us

Venture Alliance (VA) is a Texas-based collection agency that provides professional Accounts Receivable Management services in the U.S., Canada, Puerto Rico, and Mexico. We offer our clients renewed strength and financial viability through our professional and comprehensive collection efforts, as well as foresight and determination to continue business as usual.

As change is constant, VA professionally rises to the occasion with every challenge faced and ascends ahead of the competition by consistently conducting business with the highest levels of integrity, by working earnestly and by being innovative for our valued clients.

Our senior management team has collective experience in the industry, which has proven to be an important factor in establishing best business practices that foster healthy growth and superior results. Additionally, our cutting edge technology, professional approach and strong client services culture enables us to consistently provide a high caliber of service and exceptional results that our clients have come to expect. We have set ourselves apart from the competition by coupling our challenging work standards with comprehensive training and certification programs that together produce optimum results.

We have set ourselves apart from the competition by coupling our challenging work standards with comprehensive training and certification programs that together produce optimum results.

Dedicated client
services department

Each client Is assigned a dedicated client services representative who Is their primary contact.

credit
placement

Monthly reports to Experian, Equifax, and TransUnion, For commercial accounts, Experian Business.

Comprehensive Reporting

Clients receive
monthly Status Reports
and a Remittance
Report.

Ease of
Usage

Coing business with
Venture Alliance is
simple and
straightforward.

Message from the CEO

As I reflect over the last few years of business, it brings a great sense of excitement and encouragement when I recall some of the significant achievements of our organization. Much of our success is attributed to being at the cutting edge of technology, and our innovative and strategic approach in providing our clients with a superior solution to their accounts receivable management needs. In addition, our steadfast commitment to creating an environment and culture that is conducive to individual and organizational development and growth.

It is well known that having an intelligent plan and proven concept are important to the success of an organization, however we realize the real strength of a company lies in its people. It has been my good fortune to be surrounded by professionals who possess such creativity, dedication and passion. Collectively, we have collaborated on many projects both internally and abroad which have been key contributions to the accomplishments of Venture Alliance. It is the aforementioned principles, which Venture Alliance was founded upon and have defined our past, and present and will continue to fuel the vision of our future.

John Smith, CEO

Our Services

As a collection agency, we are unique in our business approach because we provide customized services that are designed to fit the specific needs and requests of each client. Having a team of dedicated representatives who specialize in the various industries that we serve is not only the key component of our success, this strategy enables us to consistently exceed industry recovery averages. Our collection efforts yield a greater netback for our clients than that of companies who take a nonspecific approach to collections.

Consumer Collections

Our consumer collectors undergo thorough training in all applicable state and federal laws including the Fair Debt Collection Practices Act and the Fair Credit Reporting Act. We utilize dynamic and comprehensive skiptracing tools and techniques in order to ascertain location and contact information.

We take the initiative to educate consumers about the importance of maintaining the highest credit score possible and how collection items, including the resolution of them, can impact their score. It is our objective to reach an amicable resolution with all consumers, and to treat them with dignity and respect. Our Quality Assurance Department ensures that all consumer contact is in compliance and professional.

Commercial Collections

We utilize a variety of tactics for the successful collection of commercial accounts. Our highly trained teams are experienced with the intricacies and challenges of commercial collections, and are therefore strategic about leveraging collection efforts.

As experts in documentation, our staff has a thorough understanding of the Uniform Commercial Code because of their continuing education in the IACC Certified Commercial Collector Program. In addition, our team is knowledgeable of the comprehensive statutes of business laws designed to achieve uniformity amongst the states concerning the sale of goods, their transportation and delivery, financing, storage, payments and other various commercial transactions.

Multi-family Residential Collections

Collectors in our Multi-Family Residential Division specialize in property management collections, and are extremely adept at breaking down contracts and explaining the ramifications of violating written agreements.

This is vital in property management collections, as a whole host of charges can apply including outstanding rent, late charges, early lease termination fees, concession charge-backs, reletting fees, cleaning costs, eviction charges, amounts for damages, legal fees and unpaid utilities. Furthermore, we report delinquent accounts to the major credit bureaus in a timely manner in order to preclude the debtor from easily being able to lease another apartment or purchase a home.

Legal Forwarding

Through our affiliations with various groups such as The Commercial Law League of America, The General Bar and The Commercial Bar, we have access to a nationwide network of attorneys who specialize in consumer and/or commercial collections and litigation.

Prior to recommending litigation, we complete an asset and liability investigation, as applicable, in order to determine whether the debtor is a viable entity in which to pursue litigation. At the client's request, we forward accounts to our affiliate attorneys on a contingency basis, with the client only paying the up-front court costs and processing fees. Once an account is forwarded, we act as the liaison between the attorney and our client, and we keep the client apprised as to the disposition of the account.

NSF Recovery

Our thorough training on NSF recovery includes awareness of bad check laws in the various states. With limited information provided by the client, we draw upon our powerful and vast skiptracing resources in order to identify the proper party and to acquire location information.

Upon speaking with the debtor, we inform them of the possible ramifications of not making proper restitution of the check, including in some cases, processing the bad check with the district attorney in their area as applicable. We collect the amount of the bad check in addition to any applicable statutory penalties and fees. Additionally, at the request of our client, we can facilitate credit reporting of the insufficient funds check to the national credit bureaus.

Medical and Dental Practices

We establish acceptable repayment terms which promote the most prompt liquidation and ensure patient/provider relationships remain intact and patients feel confident about returning for medical care once the debt is resolved. Our security and confidentiality policies related to HIPPA compliance is an essential part of the collections process and experience.

Prior to recommending litigation, we complete an asset and liability investigation, as applicable, in order to determine whether the debtor is a viable entity in which to pursue litigation. At the client's request, we forward accounts to our affiliate attorneys on a contingency basis, with the client only paying the up-front court costs and processing fees. Once an account is forwarded, we act as the liaison between the attorney and our client, and we keep the client apprised as to the disposition of the account.

Affiliates

Our approach to accounts receivable management is based on utilizing cutting edge technology to provide a strong service culture. Our focus is to consistently provide a high caliber of service and exceptional results that our clients have come to expect. We have helped hundreds of businesses throughout the years, and it is our pleasure to share some of our affiliates that have made our success possible.