Those We Serve.

Banking and Leasing

Banking and Leasing have been a focus of our business since inception. Our experienced team of knowledgeable professionals possess the expertise and product knowledge required to negotiate intelligently and successfully on complex banking and leasing transactions.

  • Commercial loan collection (secured and unsecured)
  • Consumer loan collection
  • "Early out" collection prior to delinquency and charge off
  • Deficiency balance collections on capital equipment loans
  • Mortgage collections

Areas of Leasing Expertise

  • Accelerated lease balance collection
  • End of lease "evergreen" collections
  • Deficiency balance collection
  • Negotiation of lease buyouts
  • Lease defaults/defaulted payment streams
  • Collateral recovery (voluntary & involuntary)
  • Resolution with leasing vendors on "buyback" programs
  • Securing payment on FMV of leased collateral
  • Sundry recoveries (late fees, interest, additional expenses)


Several CSG collectors have specialized backgrounds in the complexities of insurance recoveries. Each collector is conversant in the industry language and knowledgeable in the types of policies, statutes and relationships between carriers, brokers and agents.

We recognize that most successful insurance collections are the result of skilled negotiation, education and a complete understanding of the underwriting, auditing, billing and receivable processes.

Areas of Expertise

  • Worker's Compensation
  • General Liability
  • Assigned Risk (State Insurance Funds)
  • Commercial Auto
  • Commercial Multi-Peril Package
  • BOP
  • Earned Premium
  • Subrogation
  • Group Health/Life
  • Overpayments
  • Unearned Commissions
  • Deductible Recovery Programs
  • Agent and Brokers


CSG clients include a broad range of businesses and industries. CSG takes the time to understand the specific needs of our clients and their respective industries so that we can train our collectors to service each and every one efficiently and effectively. We understand the processes and procedures involved: payment plans, dispute resolution, and negotiating settlements. We work extremely hard to maintain your customer relationships while maximizing collection results.