Villa Park, United States
721 E Madison St
N/A
+1 6302797600
Researching a company before applying is a must in this day and age. The ability to do so offers a unique opportunity to hear candid feedback from diverse minds, obtain a pulse as to company culture and employee engagement. A year ago - I ended up here on the Google review for Brennan & Clark and I read most of the comments. I quickly realized that the comments below had nothing to do with the work environment and took the plunge and applied. BEST.DECISION.EVER! The commercial collections industry is tough - not going to lie. There is a LOT of hustle and heart that goes in to the day to day operations. As a current employee the ROI is amazing. Who doesn’t want to come to work each day to a group of exceptional colleagues who treat each other with an extreme amount of respect and push you to learn and grow. This company is incredible and the proof is in the longevity, financial success and the employees who work here.
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I spoke with a collection agent with this company by the name of Jordan Kennedy. He was very rude and did not want to work with what i thought was a good solution. I asked several of times for proof that i owe the pay check company the money. He refused to send me a copy of the invoice and my assistant also tried to speak with Jordan and he still was arguementative and rude. I told Jordan if i could receive a copy and still he refuse to send me a copy. Please run from these people they want money without given you the proper document of proof. This is a horrible company please call your chamber of commerce in your areas to get advice on how to handle these people. Get a lawyer but do not deal with them without a Lawyer.
Absolutely terrible, so rude and argumentative. Tried asking questions about something that they say was sent and asked to send to another address to only be hung up on. I called back and was told don’t call anymore. Tried to explain I spoke to the company they were talking about and they said they had nothing on that file. Do not send these people any money! I’d like to Give the zero stars!
Would leave 0 stars if I could. Never have I encountered a company who has such awful service standards. They don't send any notification about the debt, that they claim they have had since Feb. Then their agent has the audacity to tell me that because the original debtor has sent invoices, not a notice of collection or anything, just invoices, that they are not required to send anything else. Not even a letter. Though they claim they had, except they haven't, as I have never received anything. They are inconsiderate and unwilling to admit error on their part in their due diligence. Evan needs to learn some manners and people skills. He got mean and nasty with me, then claimed I was being nasty with him. Excuse me, but what is that about? I informed him that immediately upon receiving an invoice from the original company two months ago, I called them (QBE) and tried to work out a payment arrangement and they agreed to have their credit department call me or send an email. I gave updated contact information and everything. Never heard a word. Don't trust a word these people say and keep your own records of everything. They are rude, rude, rude, rude, rude. As another person coming from the Midwest, I honestly expected better of them. I guess that was my error.
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