Business Details
50+ Years
experience
Professional Debt Collection Services
Established in 1973, Sharp-Jackson is a family-owned debt collection agency serving the Mid-South region. With over 49 years of experience, we specialize in recovering overdue payments through ethical and legally compliant methods. Our team employs advanced skip tracing tools and maintains membership in the American Collectors Association, International, ensuring adherence to strict ethical standards. We provide customized solutions for businesses and property managers, combining decades of industry expertise with personalized service.Our commitment to integrity and cost-effective results has earned us long-term trust from clients across the United States. We operate with full transparency, offering legal representation when necessary and prioritizing client satisfaction in every case. Our services include tenant screening, eviction assistance, and comprehensive debt recovery, all delivered with professionalism and accountability.
Services
Debt Collection
Tenant Screening
Skip Tracing
Eviction Services
Legal Representation
Details
- Year established: 1973
Highlights and features
- We have over 49 years of experience in debt recovery.
- Our team follows strict ethical collection practices.
- We utilize advanced skip tracing and collection tools.
- We provide legal representation when lawsuits are needed.
- We serve clients across the Mid-South region.
Associations and certifications
- American Collectors Association, International
Services
Debt Collection
Our debt collection services combine 49 years of experience with modern skip tracing technology to recover overdue payments. We work with businesses and property managers to resolve unpaid accounts through ethical, legally compliant methods. Our team's expertise ensures maximum recovery while maintaining professional relationships.
Tenant Screening
We provide comprehensive tenant screening services that include credit history verification and background checks. This helps property owners make informed decisions about prospective tenants. Our timely reports highlight potential risks and ensure responsible rental agreements.
Skip Tracing
Our advanced skip tracing tools help locate individuals who have avoided payment obligations. We use updated technology to track debtors' current information. This service increases recovery success rates for difficult-to-collect accounts.
Eviction Services
We streamline the eviction process for non-paying tenants while ensuring legal compliance. Our experience with rental property laws reduces stress for landlords. We handle documentation and coordinate with legal professionals when necessary.
Legal Representation
When lawsuits become necessary, we provide legal representation through our network of collection attorneys. Our team prepares documentation and represents clients' interests in court. This service ensures proper legal procedures are followed during debt recovery.
Questions
What debt collection services do you offer?
We specialize in recovering overdue business and rental payments using ethical methods and advanced skip tracing tools.
How does your tenant screening process work?
We provide credit history checks and background verification to help property owners make informed rental decisions.
Do you handle legal debt collection cases?
Yes, we offer legal representation through our network of collection attorneys when lawsuits become necessary.
Are your services compliant with collection laws?
We strictly follow federal and state regulations, maintaining membership in the American Collectors Association, International.
What areas do you serve?
We operate throughout the Mid-South region, providing services to clients across the United States.
Reviews (1)
Margi C.
Mar 17, 2021
Report
As a person who is paying off some old bills through this service, I find their outdated service frustrating to work with. They do not allow payments through a website, only through the mail. Then, they apparently do not record the check or money order # of the payment received, just the date they received/applied it - this is making it extremely difficult to try to reconcile their records with mine, as we each have a different balance due. I asked if they could send me a statement of payments they have received from me, and I was advised they did not have a way to do it. I understand businesses
