We want our clients to know they always have an expert they can count on with questions regarding any facet of their collection and credit requirements.

•  OCR deposits over 70% of its revenues within the first 30 days of placement, and we will remit these funds on a weekly schedule.

•  OCR operates on a strict process to ensure your accounts are handled with the highest priority creating rapid recovery.

We believe that every debtor has the ability to pay if motivated correctly. Thus, we recover more money than our competitors at a fraction of the cost.

REMITTANCE:

The entire staff at Oxford is devoted to accommodating our relationships with our clients and our accounting department is no exception. Our standard remittance policy is a bi-monthly remit on the 1st and the 15th. However, OCR has the ability to remit to our clients through various methods including remitting 100% of your money on a daily basis, based on volume.

REPORTING:

Your OCR assigned account specialist will be able to give you access to view your reports any time as well as help customize the information that you prefer and require in a format that is easy to read and understand. This allows you to always have the information you need at your fingertips while being able to fall back on your account specialist for specific questions or needs anytime. You will promptly receive accurate information on any of your questions with out having to sort through and try to decipher for your self with just one call to your Client Servicing Specialist.