Just Right.

Synergetic Communication, Inc.

The right-size receivables management company. Make a Payment

Collections Agency Services in the U.S. and Puerto Rico

Mini Miranda

This communication is from a professional debt collector. This is an attempt to collect a debt, and any information obtained will be used for that purpose.


SynCom is the Right Choice for Your Recovery Needs

Our company has been in the accounts receivable industry for over 40 years, therefore, experience is our greatest asset. SynCom’s executive team alone has over 100 years of accounts receivable experience combined. Our business provides the bandwidth, scalability, and proven processes to handle accounts receivable duties for both small and large businesses alike.

The SynCom mission is to provide the highest compliance possible with competitive returns and unparalleled customer service. We maintain our clients’ reputations and uphold their brand names in the process. Contact us at 1-800-270-9685 for ARM services.


Our Commitment to Compliance and Security

We have a corporate commitment to compliance which meets and/or exceeds industry standards. We have an internal Compliance Department to ensure compliance with rules and regulations. Additionally, we adhere to all federal and state regulations including the Consumer Financial Protection Bureau (CFPB).

SynCom develops a relationship with our clients in order to provide them with the highest quality customer service possible. We collect more money for our clients, faster than our competitors, to obtain an immediate impact on their bottom line. This is due to our strategic portfolio management practices. Our accounts receivable representatives receive industry specific training and custom portfolio assignments.


State of the Art Technology and Services

At SynCom, we utilize the AdvantEdge® Recovery Management System. AdvantEdge® provides SynCom clients a fully automated work environment. All of our technology in combination allows us to maintain lower account to representative ratio to maximize coverage and generate faster customer contact.

We also offer clients in-house Certified Public Accountants (CPAs) and a Legal Department to provide counsel and oversee legal collections. Litigation services are also available through our network of collections attorneys. Accordingly, many of our accounts receivable representatives are bilingual speakers in both English and Spanish. We also offer translation services in French.


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