Commercial Debt Recovery Experts
Leading The Way In Commercial Debt Recovery Services
No Upfront Fees | No Fees Until You're paid
- Proven 95% Success Rate
- Over $7.2m in receivables recovered in 2024
- Licensed, Bonded, and Insured
- Full Service Collection Firm
Proven Results In Commercial Collections and Corporate Receivables Recovery
Why Trust Collection Agency Connect As Your Business Collection Agency
Businesses across the United States are being ignored by their customers. Not to mention the longer this continues, the further down the priority list you fall. But not to worry, this is where Collection Agency Connect comes in. Our commercial agents are proficient in accounts receivable management and collections while maintaining professional business relationships.
Collection Agency Connect offers comprehensive corporate asset investigations and corporate collection litigation services. With our “no collection, no fee” policy, you can trust that we’re committed to delivering results—earning our reputation as one of the most reliable and experienced commercial debt collection agencies in the US.
Backed by over 30 years of industry experience, Collection Agency Connect specializes in helping companies recover lost revenue and improve cash flow. Reach out to us today to learn more about how our corporate debt collection services can benefit your business.
Backed by over 30 years of industry experience, Collection Agency Connect specializes in helping companies recover lost revenue and improve cash flow. Reach out to us today to learn more about how our corporate debt collection services can benefit your business.
Signs You May Need Experienced Commercial Collection's Assistance
Warning Signs to Look For In Your Business Relationships
Habits
When there is a change in your customers ordering habits whether that is for service or products. Look for frequency and increased invoice amounts
Contact
If your receivables are passed their net terms and your customer stops communicating, ignores emails, payment plan offers, phone calls, or chimes in with excuses only when you use threats, you have trouble.
Buying time
Another common practice we commonly see. When your customer wants to have a conversation, make payment, or discuss a dispute with service or product but gets pushed to a later date, this just means your customer is struggling with their business finance and cannot pay at that time.
Payments
When a customer is always changing their payment methods, using line of credit, or only wanting ACH, your customer is struggling with cash-flow. It is only a matter of time before the juggling act crashes and your accounts receivables goes unpaid.
Prolonged
The most common situation that occurs in a business relationships is "we are expecting payment next week and will pay you then", which tends to always get pushed even further. Furthermore, we recommend "I am trying to restructure my business debt" as a giant red flag.
Bad Payments
When your customers preferred payment method on file bounces or charges back, chances are the ship is in rough waters. In most cases, future debtors think it is easier to get services elsewhere than to pay their outstanding invoices.