Professional Business Debt Collection Services
Recover Overdue Invoices Quickly With Professional Debt Recovery Services
No Fees Until You're Paid | Proven 95% Success Rate
Professional Business Debt Collections You Can Count On
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, distribution, 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
Experience
Delivering superior service for more than 30 years
30+
Experienced
Success Rate
Collection Agency Connect maintains a 95% collection recovery rate
95%
Success Maintained
Payments Collected
Reliable service you can always count on
$7,264,032.17
Collected in 2024 alone
Benefits of Hiring a Debt Collection Agency
Collection Agency Connect is the most trusted source for debt collections. As a 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 past due invoices
Quick Recovery Time
We average we collect our clients invoices in 18 days or less, with fast client remittance
Full Service Debt Collections
We collect for small businesses to large corporations, ranging from accounts receivables to legal action, we do it all
Debt Recovery Services and Solutions
Accounts Receivables Management, Business Collections, Litigation, and More
Boost your cash flow with our expert debt recovery services, designed to help businesses recover outstanding payments quickly and professionally. We specialize in ethical, results-driven collection strategies that maintain client relationships while maximizing recovery rates.
Whether you're dealing with overdue invoices or long-term delinquent accounts, our trusted team ensures fast, compliant, and stress-free solutions. Covering small business, corporations, large balance, litigation, and more. Get paid faster—partner with the top-rated debt recovery agency today.
Commercial Debt Collections
- Our network includes commercial debt collectors that specialize in b2b collections across every industry. We can help you, whether you are a small business, a large company, or something in between. Hire the best commercial debt collection agents in the industry.
Accounts Receivable Management
Collection Agency Connect is the most trusted agency to help businesses manage their accounts receivables. From risk analysis, pre screening for all onboarding customers, and document revisements such as invoices, contracts, scope of work (SOW) and credit checks. We have your back every step of the way.
Small Business Debt Collections
With over 60% of small businesses facing cash flow issues, it's vital to protect your business. We offer a risk-free service with no upfront fees and only charge once we collect your invoices. Find out why we're the most trusted debt collections agency for small businesses.
Large Balance Collections
Our Business Debt Recovery Agents have successfully collected accounts ranging from $50,000.00 up to $3.45 million
Legal Debt Collection Services
Does your business struggle with outstanding invoices? Discover the key to seamless recovery with our expert Business Debt Collection Attorney services. Our professional team stands by as your trusted advisor, ensuring you navigate the debt collection process with ease and compliance.
How Our Collection Process Works
Three Steps 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
Step One
- Run asset and liability search
- Run background check on the business and to personnel
- Gather all lines of communication, phone, email, and addresses
- Obtain vendor list
- Internet scrape on top personnel
- Flag personnel incase of changes to contact info or new financial inquiries
Step Two
- Make Contact
- Discuss reasons for non-payment
- Resolve any disputes or challenges
- Discuss expedited payment options
- Get a promise to pay agreement signed
If the debtor refuses to pay, we may take a more aggressive approach to expedite the process
Step 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.
"Seems like a good service. I received two quotes from two different agencies. Both seem like good options but I decided to go with the lower rate. Hopefully they can collect."
Trent B."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." 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.
Start Collecting Your Invoices Today!
See how fast we can collect your delinquent invoices