Enterprise Collection Services
With over 45 years in the collections arena, FIS offers an enterprise collections service to clients in all industries. From credit card to returned checks to overdrawn demand deposit accounts to healthcare to student loans, we have a solution that will help you recover your assets. Strategically located in several U.S. cities as well as other carefully chosen locations throughout the world, FIS is committed to designing and implementing the collections strategy that meets your needs and philosophy. Servicing some of the largest companies in the United States, our clients have recognized proven performance as well as customer oriented communications.
As a strategic partner, FIS advises businesses, based on its proven experience, and enables them to navigate around the pitfalls that can lead to reputation damage, operational crisis and financial exposure.
Total Package
Depending on business requirements, FIS either can handle a single aspect of receivables management or provide an end-to-end solution to ensure that payment management and collections are seamless and effective. We offer several different options:
- First Party Collections
- Credit card (pre-charge off); returned checks; overdrawn demand deposit accounts; unsecured loans, accounts receivable
- Third Party Collections
- Credit Card (post charge off), returned checks, overdrawn demand deposit accounts, unsecured loans, accounts receivables
- Legal
- FIS partners with trusted law firms and other agencies that perform secondary collections on your behalf. We manage the data transmission, payment process and negative file deletions for our client during this process from beginning to end.
- Software Solutions
- FIS allows you to manage your receivables on your platforms
- Private Label
- Allow you to manage your receivables on our platform
For more information on FIS’ Enterprise Collection Services, contact us at 800.822.6758.



