The debt recovery process involves receiving money that is owed to your business while preserving the relationships you have with your customers. This can be a very difficult process to navigate effectively. Businesses are annoyed that the customer hasn’t paid. Customers are annoyed at being hounded for money. Preserving that business relationship – and future income for your business – is an integral part of what we do.
US Debt Collections & Accounts Receivables knows the your most valuable assets are your customers and that what we do to resolve your debt collection issues will affect the relationship you have with your customers.
That’s why you need us with our over 50 years of experience to collect what is owed to you. You can trust US Debt Collections & Accounts Receivables to work on your behalf.
We offer a wide range of debt collection services that will allow you to focus on growing new business. We are results oriented and will work with our clients to develop an effective debt collection plan.
We offer the services for:
- Commercial Accounts
- Retail accounts
- Health Care Accounts
- Financial Institution Accounts
- Billing Services
- Government Accounts
- Early out Receivables Outsourcing
- Credit Reporting
- Legal Collection and Processing Services
- Accounts Receivables