Choose the Best Debt Collection Agency For Your Business

Stop Chasing Receivables and Start Collecting Them Today
Our Team Maintains An 95% Rate of Recovery For Our Clients
  • No fees until we successfully get you paid!
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Hire a Debt Collection Agency for your Business

Collection Agency Connect is the most trusted source for debt collections. As business a owner, we understand the stress that unpaid invoices can be. We designed our procedure to simplify the lives of our clients. Providing low-cost collections, expert debt recovery collections and quick results.
No Collection No Fee
Our collection process is completely free until we have successfully collected your delinquent invoices. If we cannot successfully collect your accounts, we will not charge you a fee. This means there are no upfront costs, and you can achieve financial peace of mind without any financial risks.
Quick Recovery Time
Collection Agency Connect sources the best technology and resources available. Additionally, our integration of cutting-edge communication platforms enables us to reach debtors through multiple channels, enhancing response rates and improving overall results.
Full Service Debt Collections
We successfully collect 95% of unpaid invoices in every industry and verticals. Covering commercial collections, small business collections, litigation collections, consumer collections and asset recovery.
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States we collect in frequently
National Debt Collection Services

Best Debt Recovery Services for Your Business

Nationwide debt Collection Solutions for your unpaid invoices.
Our debt collection team has strong skills and modern tools. They have a lot of knowledge about various industries. This includes property maintenance, construction, freight forwarding, logistics, Medical, finance, security, SaaS, manufacturing, and small business owners. Our experts understand the unique challenges in each field and provide tailored solutions to meet your needs
You can be confident that you are working with the best debt collection company. This helps you manage your finances and protect your bottom line.
Ready To Take Action? Give us a Call Now (844) 503-7277
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Debt Recovery and Collections We Offer Our Clients

Accounts Receivables Management, Collections, Litigation, and More
A Business looking to collect from other businesses or individual consumers
  • Small business solutions
  • Invoice collection
  • Collection prevention
A Businesses looking to collect from other businesses
  • B2B collections
  • Dispute resolution
  • Contract enforcement
  • Corporate collections
If you account needs to go legal, we have the team for you
  • Collection attorney
  • Contingency based
  • Private investigator network
Businesses looking to collect from individual consumers
  • In-depth background checks
  • Skip trace
  • Successful re-payment options
We successfully collected accounts ranging from $500.00 up to $3.45 million
  • Seasoned collectors only for large balance accounts
  • Mediation and negotiation
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How are Collection Process Works

Three stages to getting you paid
In an industry where trust matters, our ethical debt collectors are the best. We prioritize clear communication and follow all the necessary rules. This makes our methods effective and respectful
Stage One
  • Run asset and liability search
  • Run a background check on the business and top personnel
  • Gather all emails, phone numbers, and address
  • Obtain their vendor list
  • Internet scrape on top personnel
  • Flag personnel incase of number change, email change, or financial inquiry change
Each account stats with a soft audit. However, before we make contact we educate ourselves by reviewing contracts, communications, and background checks.
Stage Two
  • Make Contact
  • Discuss reasons for non-payment
  • Resolve any disputes
  • Discuss expedited payment plans
  • Get a promise to pay agreement signed
Our collectors will make contact within the first 30 minutes of placement. This is when we discuss disputes and financial hardships. Making you a monetary benefit.
Stage Three
  • The client gets paid
  • Then we get paid
95% of reasonable accounts placed are collected within the first 18 days. Once collected, you will be paid and our fee will be due.

Top Performing Debt Collections Agency |2025

Debt recovery done right
Capital Recovery Resources has delivered exceptional collection services to clients across the United States. With a remarkable savings of almost $4 million in collection fees and a 95% success rate on all delinquent invoices, we are dedicated to helping you reclaim what’s rightfully yours. Take the step towards financial empowerment today by obtaining a free quote. We can’t wait to embark on this journey with you!
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Experience

30+

Capital Recovery Resources has delivered superior services to businesses for over 30 years.
Zero Fee Success

3,210+

Capital Recovery Resources has delivered Zero out of pocket fees on successful collections on over 3,210 placements.
Clients Savings

$3.9m +

Capital Recovery has saved their clients over $3,981,118.00 in savings. Putting more money in your pocket.
Success Rate

95%

Capital Recovery maintains a 95% success rate for their clients. Start getting paid today.
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  • What Our Clients Say

    "Seems like a good service. I received two quotes from two diffrent agencies. Both seem like good options but I decided to go with the lower rate. Hopfully they can collect."
    Jonathan T.
    Logistics
    "I was very unsure about this service going in. After I received my quote, the agency I choose was able to collect my debt within three weeks of sending the info to them. Very happy with the service."
    Pam D.
    Repair Service/Maintenance

  • What Our Clients Say

    " From everything I read online, I was doubtful that I would find a good service for consumer collections. Collection Agency Connect made the process simple and I was able to find a debt recovery service that could help me with all my outstanding debts."
    Paul H.
    Plumbing

  • What Our Users Think

    "I called in to see if collections was a good option for me. I had a small debt owed to me from unpaid rent. James was able to set me up with an agency that specialized in collecteing passed due rent."
    Lauren J.
    Property Management
    "I have never used a collection agency before so I called in to see if I was able to be helped. James was very helpful and connected me with a debt collection agency who was HIPPA Certified to collect on medical debt. "
    Stephanie R.
    Medical Industry

Going Unpaid?

Send your unpaid invoices to collections today and get paid within weeks!
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