Stop Chasing Cold Leads. Start Building Real Relationships.
Get Verified Contacts Across Banks, Hospitals, Universities & More
If you're running a growing debt collection agency, your team probably spends too much time chasing the wrong people—and not enough time closing deals. You’ve seen it: bounced emails, generic info@ inboxes, or gatekeepers who never pass along your message.
So we built a better way.
This free lead list is packed with ~5,000 verified decision-makers across industries that regularly outsource collections—so you can spend less time guessing and more time signing new clients.
What’s Inside the Lead List
We curated this list with one goal: help small-to-midsize agencies win more business, faster.
Included in the List:
✔️ Hospital Revenue Cycle Managers
✔️ Bank & Credit Union Collection Leaders
✔️ University Student Accounts Directors
✔️ Telecom & Utility Receivables Managers
✔️ Insurance & Subrogation Contacts
✔️ Retail Credit Card Recovery Managers
Each lead includes:
✅ Full Name + Job Title
✅ Verified Email Address
✅ Direct Phone Number (when available)
✅ Organization + Industry
✅ LinkedIn Profile (when available)
Why This List Works for Collection Agencies
You don’t need more leads—you need the right ones.
This list targets contacts who:
- Manage receivables or billing departments
- Already outsource debt collection services
- Are familiar with contingency fee models and performance-based pricing
- Need help with consumer, medical, or credit card debt recovery
- Want better follow-up performance or digital-first workflows
How to Use This List to Win More Business
Don’t just download it—turn it into results. Here’s how top-performing agencies do it:
Email Outreach
- Introduce your agency with a clear value prop
- Offer compliance-safe, omnichannel collections services
- Link to a relevant case study or demo landing page
Warm Call Follow-Up
- Confirm interest in outsourcing collections
- Share relevant performance benchmarks
- Book a 15-min walkthrough
LinkedIn Networking
- Connect with decision-makers directly
- Engage with posts about debt recovery, RCM, or delinquency trends
- Nurture relationships before the hard pitch
Direct Mail (Yes, it still works)
- Send a one-sheet with:
- Key differentiators
- Client testimonials or logos
- Your direct contact info
Who This Is For
This list is built for:
- Third-party collection agencies
- Teams with 5–50 collectors
- Owners, COOs, and VPs of Collections or Ops
- Agencies targeting healthcare, education, finance, utilities, and telecom
If your agency is serious about growth and tired of playing the cold call lottery, this list is for you.
Don’t Just Prospect—Target the Right Types of Debt
With delinquency on the rise and client expectations increasing, smart targeting is essential.
This list helps you prioritize:
- Credit card portfolios
- Medical collections
- Telecom & utility bills
- Tuition and student account debt
- Financial services and bank charge-offs
Bonus: Tips to Maximize Your Outreach
- Create cold email templates (compliance-ready)
- Use LinkedIn connections, note invitation, and InMail for soft-touch outreach
- Leave call voicemails and intros
- Generate a customizable landing page template to boost demo sign-ups
Why Is Aktos Giving This Away?
Simple. We believe every agency deserves a shot at growth.
Aktos powers hundreds of debt collection teams across the U.S.—but this lead list is for everyone, whether you're using our platform or not.
Of course, if you are looking to modernize your outreach or simplify your back-office processes…
👉 Book a demo with Aktos and see how our platform automates follow-ups, tracks compliance in real time, and supports every type of debt so you can actually convert more of these leads.
Final Call: Download the List, Win More Business
Thousands of high-value contacts. Verified. Segmented. Ready to contact.
Whether you're doing sales yourself or handing it to a rep, this lead list saves time and drives results.
