What is the onboarding process?

Here, at Tavelli Co., Inc., we have developed an onboarding process for our clients that is simple and intuitive. Once you submit the signed contract, we set up your account in our system and send you a welcome letter with a variety of our tried and true tips for debt collection success. The next step is to schedule a half hour secure web portal training for your team, so that you can easily view the status of your accounts 24/7. Finally, you upload accounts to be serviced to the portal and we work our magic from there!


Tavelli Co., Inc. has over 37 years of unparalleled experience in the debt collection and receivables management industry. Our mission is to achieve the right balance between getting clients paid and being empathetic to debtor circumstances, through implementing innovative practices, hiring experienced people, and improving business decisions through analytics. We provide peace of mind to all involved by collecting money with no complaints. Tavelli Co., Inc. takes the time to carefully listen to your customers and share their feedback with you through meaningful data and transparent communication, so you have access to the information you need to make quality decisions and improve your processes in the future. Contact us today and let the debt collection experts at Tavelli Co., Inc. help you set your business up for success.

IMPORTANT: Information provided by Tavelli Co., Inc., any employees of Tavelli Co., Inc., or its subsidiaries is not intended as legal advice and may not be used as legal advice. It is not intended to be a full and exhaustive explanation of the law in any area, nor should it be used to replace the advice of your own legal counsel.

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