About Metacorp, LLC

Who is Metacorp, LLC? We are a professional receivables management firm that offers a variety of reliable and compliant accounts receivable solutions for creditors. Our team proudly delivers exceptional customer service for consumers that helps them achieve debt resolution goals.

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Learn More About Metacorp

Metacorp, LLC is a provider of receivable management services that include receivables portfolio acquisition, portfolio management, and third-party debt collection services for many different types of creditors. We build customized recovery programs that help our clients achieve their performance goals. Metacorp is an efficient, respectful, and fully compliant debt buyer and third-party debt collection agency located in Lockport, New York.

Our team is composed of high-quality collection specialists and a courteous support staff who are all focused on delivering optimal results for our clients. We are an experienced provider of receivables management services and offer competitive rates that help clients achieve maximum recovery revenue.

Our Mission

To exceed client expectations by delivering optimal recovery results that drive increased revenue for creditors while delivering the highest quality customer service to consumers that leads to the successful resolution of outstanding balances.

Certifications and Memberships

Metacorp is proud to be distinguished as a Certified Receivables Business by Receivables Management Association International (RMAI), signifying our compliance with the rigorous industry standards of best practices set forth by the association. We are active members of RMAI and ACA International and regularly participate in industry events, education sessions, and networking opportunities.

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Focus on Compliance and Quality

The Metacorp team is committed to delivering a positive customer experience. To ensure that we maintain pace with evolving industry technologies, regulations, and standards of best practice, we provide regular training and development to our staff. This includes training in the pertinent rules and regulations that govern the receivables industry, including the Fair Debt Collection Practices Act (FDCPA). We also provide regular training in effective communication and developing amicable relationships.

Our executive team regularly evaluates the effectiveness of our services and prioritizes the continued development of our internal processes and procedures, maximizing the value of our services for our clients. Our goal is to help our clients reach their goals while also assisting consumers with resolving their debts and reaching account resolution.