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Small Business Collections

Managing accounts receivables (AR) is critical for maintaining the health of a company. When you start to see open invoices lingering unpaid for more than 30 days the company bottom line begins to suffer. You’re in business to make money, not to become the banker for another business. Slow pay or no pay, we’re here to help collect your accounts receivable accounts.

Using our in-depth understanding of the debt collection process and a team of debt collection specialists we collect on slow paying open invoices and delinquent accounts receivables. In many cases our collection efforts support your internal billing processes so you can save the relationship with your customer. Our personal collections experience and familiarity with the process of collecting slow paying accounts receivables enables us to collect your debt – faster and with a successful collection rate that is among the highest in the industry.

We’ve got a combined debt volume that allows us to staff our office with the most aggressive and successful accounts receivable collection specialists available. We use the personnel resources, the latest technology and the proven effective methods to outstanding invoices. These are the keys to fast, effective collection of AR accounts. Our results are the testament to our proven invoice collection methods.

If you are tired of sending invoices to customers who ignore them and you are ready to do something about it, Contact Us today. You can even Submit Your Account Online for review by one of our debt collection specialists.