NCG
Seamless Debt Collection
Solutions for Business
Don't let inefficient technology prevent your success.
NCG is an accounts receivable management firm based in Buffalo, New York that’s committed to excellence and delivering consistent results. We leverage our market experience and extensive research to develop standardized and relevant collection methodologies specific to each of our clients.
Our company employs the right staff, knowledge, and technology to provide seamless solutions that equate to increased effectiveness and returns for your business. Get in touch with us if you need any of the following:
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Accounts Receivable Consulting
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Complete Recovery Services
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Debt Collection Services
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Financial Investigative Services
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Secure Client Payment Processing
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Special Hardship Programs
Our Objectives
Achieve Greater Client Satisfaction
We identify client needs, set clear objectives, and measure our performance against these expectations.
Abide by the Highest Ethical and Professional Standards
We comply with all state and federal regulations and maintain our client’s positive image in the community.
Maintain a Motivated Work Environment
We seek to maintain a positive work environment by recognizing and appreciating employee contributions to the overall success of the company and measure this through increased productivity and employee retention.
Increase Profitability
Profit is necessary to satisfy the current and future needs and objectives of the company and our clients.
