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 are in business to make money, not to become the banker for another business. Slow pay or no pay, we are here to help collect your Small Business Collections 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.