Collection Agencies in United States

Benjamin, Chaise & Associates

Need a debt collection agency with proven success? Benjamin, Chaise & Associates is available to assist you! Our skilled team specializes in commercial debt recovery and works diligently to recover your delinquent accounts. We take pride in providing superior customer service and achieving success without resorting to legal action. Contact us immediately to learn how we can assist you.

11 to 50 staff

Sierra Outsourcing Solutions

We are an Accounts Receivable Management Company based in Reno NV. We service the following Industries with their Debt Collection Needs: Property Management, Government, Utility Companies, Consumer Financial, and Higher Education Institutions

11 to 50 staff

Southeast Credit Recovery, Llc

Debt collection agency specializing in buying consumer debts and offering flexible, affordable solutions for debtors to become debt free. We focus on convenience, offering options that best fit the consumer's needs first, providing a shortcut to reestablishing their credit. While we are available for support by phone and email, we also offer a self-service payment portal for an additional layer of convenience. Once an invoice is paid we automatically submit a letter to all three major credit bureaus (Experian, Equifax, and Transunion) showing proof of payment and seeking removal of the debt from the credit report. This ensures the shortest timeframe between an invoice being paid and it raising a consumers credit score.

1 to 10 staff

Top Diamond Industries, Llc

TOP Diamond Industries is a principal-led AR Transformation firm specializing in maximizing working capital and reducing financial risk for middle-market and large corporations. Led by Founder & CEO Francesca Perkins (a former CFO), the company provides hands-on, executive-level intervention across its Four Pillars: Credit Shield Policy design, Cash Flow Acceleration, Dynamic Collections, and Strategic AR Analytics. Our focus is on systemic financial stability and guaranteed DSO reduction.

1 to 10 staff

Universal Collaborators

Global Conglomerate ~ Collection and Negotiations, Content Writing, Design & IT Solutions, E-commerce.

11 to 50 staff

Bcc Financial Management Services

51 to 200 staff

Mcci Decatur

Our mission is to help our clients recover lost revenue and operate more efficiently. We are flexible, innovative, and highly experienced. We take great pride in protecting our clients positive image within their community. When our clients succeed, then we succeed! Locally owned.

11 to 50 staff

Tabor Recovery Group, Llc

We offer collection services, asset mediation assistance, full or partial accounts receivable management, company credit worthiness reports, and background check services.

11 to 50 staff

Bestcare Practice Management Solutions

BestCare Practice Management Solutions is a professional billing service dedicated to meeting all of the insurance and patient billing needs of your practice. We offer a variety of highly personalized services that can improve your cash flow and lower your operating expenses. Our services are specifically designed to meet the needs of individual and small group practices. BestCare Practice Management Solutions carefully balances our client base in order to ensure that each client will receive our complete and undivided attention! In addition to premium claims processing & practice management services, we proudly offer the following dynamic solutions-Medical Billing and Practice Management -Creative Collection Solutions -Electronic Fund Transfer (EFT)-Well-Care Services -Digital Scanning & Archiving of Medical Records -Remote Data Backup & Recovery Services (RBS)-Buy Products @ Discount!

1 to 10 staff

Ar Resources

AR Resources. was established in 2001. AR Resources has 22+ years of experience in debt collection. AR Resources is one of the most experienced collection agencies in Illinois. AR Resources specializes in healthcare collections and commercial collections.

11 to 50 staff

A-Smart Cam

Licensed Community Association Management Firm Licensed Collection Agency Web design Florida Compliant Association Websites

1 to 10 staff

Ag International Services

Arizona Department of Financial Institutions Collection Agency License.

1 to 10 staff

Richard James & Associates

Founded in 2005, Richard James & Associates (RJA) stands out in the competitive commercial collections industry by focusing on working not only harder but also smarter for our clients. As a one-stop solution for commercial debt recovery, we leverage a nationwide network of highly trained private investigators and attorneys certified by the Commercial Law League of America. Our experienced collection team is second to none, and our commitment to a "never give up" approach has helped us achieve one of the highest collection yields in the industry. If one collector isn’t able to recover your account, we’ll assign two, three, or even four more until every stone is turned over. Working strictly on contingency, you only pay for results. Additionally, we partner with our clients to enhance their internal processes, helping reduce future problem accounts before they surface. Ready to see how our relentless approach can make a difference? Contact us today, and let’s maximize your collection results together.

11 to 50 staff

Nexum Group

With nearly a decade of experience, Nexum Group is a trusted receivables management firm helping businesses across the U.S. recover outstanding debts and improve cash flow—without compromising client relationships. Based in Austin, Texas, we specialize in ethical, results-oriented debt collection solutions for companies in construction, manufacturing, transportation, property management, and more. Whether you're dealing with stubborn unpaid invoices or need full-scale litigation support, Nexum Group has the expertise and systems to get you paid. We combine industry knowledge, proven systems, and human touch to recover funds efficiently while staying fully compliant.

11 to 50 staff

Rs Clark & Associates

At RS Clark & Associates, we aren’t your typical collection agency. We believe in doing things differently — prioritizing honesty, empathy, and accountability. Our team works with healthcare providers, property management groups, utilities, and more, helping recover what’s owed without damaging relationships. We don’t use heavy-handed tactics. We use professional communication, proven processes, and respect for everyone involved. Our Core Values: Integrity: We say what we mean, and we do what we say. Respect: Every customer deserves dignity, even in collections. Accountability: Your results are our responsibility. Service Excellence: Consistent performance, transparent reporting. Empathy: People-first approaches get better outcomes.

11 to 50 staff

Valley Credit Service Inc

Our company has been empowering businesses of all sizes through collections for almost 90 years. We have extensive experience collecting in many different sectors and industries, have systems that allow us to be flexible in our operation to ensure we collect in a way that is satisfactory to all our individual clients’ needs, and our legal team is ready to represent our client businesses in court if required to collect an account. Our mission is to collect accounts assigned by our clients ethically and efficiently. We will pursue all allowable methods necessary to collect these accounts, including but not limited to making pre-suit demands, filing lawsuits, wage garnishments, bank account attachments, property liens, etc.

11 to 50 staff

Kramer Fox & Associates

For over 25 years, Kramer Fox & Associates has helped businesses recover what they’re owed, fast, professionally, and without excuses. We specialize in B2B collections, cash flow recovery, and commercial debt resolution for companies that need results, not runarounds. When others say “wait 180 days”, we say give us 15. If your customer is still in business, we’ll collect or show you exactly what it takes to get you paid. Why Businesses Trust Kramer Fox: 25+ Years of Proven Success recovering millions in unpaid B2B invoices nationwide. The 15-Day Promise: rapid results, clear communication, no wasted time. Ethical, Strategic, and Precise: we protect your brand while recovering what’s yours. Real People. Real Strategy. Every file is handled personally by a seasoned recovery specialist. Nationwide Legal Reach through a trusted network of attorneys and enforcement partners. Transparent Process: you always know where your case stands and what comes next. What We Deliver: Recovered revenue and restored cash flow. Professional resolution of overdue accounts. Peace of mind knowing your business is represented with integrity. We don’t chase payments; we recover them. At Kramer Fox, we combine experience, legal insight, and relentless precision to get our clients paid faster, smarter, and more securely than traditional collection agencies ever could. Core Services: B2B Collections | Accounts Receivable Recovery | Asset & Liability Investigations | Legal Forwarding | Judgment Enforcement | Commercial Debt Resolution Kramer Fox & Associates — Trusted. Proven. Relentless.

1 to 10 staff

Nx Recovery

NX Recovery is a premier provider in Merchant Cash Advance (MCA) recovery, specializing in supporting alternative funding companies with efficient, compliant, and results-driven collection services. Our approach is rooted in integrity, collaboration, and delivering results. Unlike traditional collection agencies, we focus on helping merchants facing financial challenges not only by recovering owed funds but also by working with them to stay in business. As a fully insured and bonded commercial collections firm, licensed in the states of Florida and New York, we concentrate exclusively on the Merchant Cash Advance industry, offering tailored solutions to both funders and merchants. In addition to Collections, NX Recovery offers the following services: UCC Liens – We file UCC lien notices to secure the interests of lenders. Court Judgments – We pursue and enforce court judgments to effectively recover debts, utilizing our legal expertise to ensure that our clients receive what they are owed. Business Consulting - Expert Guidance for MCA Compliance and Growth We go beyond collections to offer tailored consulting services designed to keep your business on track. Our team specializes in helping funders navigate the complexities of merchant cash advances (MCA), ensuring your internal policies are aligned with the latest legal standards. From Confessions of Judgment (COJs) to comprehensive internal policy reviews, we leverage our deep industry expertise to provide practical solutions, equipping our partners with the tools needed to stay compliant, protect their interests, and optimize operations. Whether you're seeking compliance support or strategic advice, our consulting services are here to empower your business for sustained growth.

1 to 10 staff

Rash Curtis & Associates K.B.R Inc

Since 1977, Rash Curtis has provided accounts receivable solutions to organizations seeking off-site revenue recovery services. We process and manage more than $300 million in placements annually – providing maximum recoveries, timely reporting, and superior services to our clients’ patients and customers. RCA has served healthcare providers, private and government entities for over forty-seven years with dignity, empathy, professionalism and persistence, maintaining exemplary client services and patient/guarantor relations. We understand the value of our client’s image in the communities they serve. Rash Curtis is a privately held company and is certified through the State of California Department of General Services as a small business entity. As your business partner, our goals are to: • Maximize recovery while minimizing consumer complaints. We treat all consumers with dignity and respect. • Provide exemplary customer service that is responsive and customizable to our client’s needs. • Constantly seek better and innovative ways to increase performance and client satisfaction. RCA emphasizes security: • Continue our commitment to regulatory compliance and data security. • We are proud to say we are SOC II certified. • Intrusion Detection System. • Intrusion Prevention System Utilizing Dual Authentication Regular External/Internal Penetration Testing Secure Backup Processes Our Mission Statement: “Improve your cash flow, treat your customers with respect, protect your reputation, keep you 100% compliant and provide extraordinary customer service”.

51 to 200 staff

Western Mercantile Agency, Inc

Western Mercantile Agency, Inc. is a nationally recognized third-party debt collection agency specializing in B2B, medical, utility, municipal, and government recovery solutions. With over 90 years of industry experience, we deliver compliant, ethical, and results-driven collections that preserve your brand reputation while improving cash flow. Our services are fully customizable and backed by a blend of human expertise and automation, ensuring maximum recovery with minimal disruption to your operations. We serve organizations across the healthcare, government, utilities, finance, and private sectors. Core Services: • Third-Party Debt Collection (B2B & Consumer) • Medical & Utility Recovery • Pre-Collection & Early-Out Programs • Accounts Receivable Management • Bankruptcy & Probate Collections • Skiptracing & Asset Location • Contingency-Based and Outsourced Collections • Fully Automated Collection Solutions • Compliance-Centered Strategy & Execution Why Clients Choose Us: • 100% U.S-based operations • Fully compliant with FDCPA, HIPAA, and TCPA • Advanced skip tracing, AI-driven workflows, and secure data systems • Personalized service with real people—no scripts, no call centers • Proven track record of increasing recovery rates while reducing risk We don’t just collect debts. We solve problems, recover revenue, and build lasting client partnerships. Whether you need full-service collections or targeted AR support, we bring integrity, transparency, and innovation to every engagement. Let’s talk about how we can help you get paid faster, smarter, and more professionally. Contact us at contact@westernmerc.com or visit to learn more.

11 to 50 staff

Westside Towing & Recovery, Inc

WSR, Inc brings 40+ years combined industry experience & knowledge to serve you. From skip tracing to recovery and storage. Your collateral is safe and returned to you in record time. Our self-composed compliance and training programs, combined with our quad-state coverage area set us apart from the competition. Our recovery numbers speak for themselves. See what we can do for you in the great states of Tennessee, Georgia, Kentucky & Alabama!

11 to 50 staff

Attention

Attention LLC specializes in providing comprehensive collection services, focusing on the recovery of outstanding payments on behalf of our clients. Since 2020, we have also expanded our offerings to include IT services. We partner with Attention LLC, a New York-based technology company, to effectively manage accounts receivable, facilitate debt recovery, and deliver reliable IT solutions, ensuring optimized cash flow and enhanced operational efficiency.

11 to 50 staff

Debtcw - Debt Collectors Worldwide

Tired of chasing overdue payments and getting nowhere? At Debt Collection Worldwide, we specialize in recovering the 'uncollectable' debts that drain your business's resources. Our team brings over 50 years of combined experience in finance, law, and debt recovery to every case, using proven strategies that succeed where others have failed. We understand the frustration of lost revenue and the impact it has on your bottom line. Let us help you recover what's owed and strengthen your financial position. Connect with us to learn how we turn unpaid accounts into paid results.

11 to 50 staff

Evacore Cashflow

EvaCore provides a unique niche service that bridges the gap between completed work and faster cash flow. By combining executive financial insight with persistence and process improvement, we help firms recover funds, improve receivables systems, and safeguard client relationships for long-term success Our services grant you peace of mind, allowing you to redirect your time and resources toward building relationships and driving sales. At EvaCore, we understand the challenges that companies face when it comes to managing accounts receivables efficiently. Late payments, lengthy collection cycles, and scattered documentation can significantly impact your bottom line and hinder growth opportunities. That's why we offer tailored solutions, specifically designed to streamline and supercharge your accounts receivables operations. Choose from our suite of services designed to optimize your accounts receivables and drive financial success. With EvaCore, you can select the perfect package that aligns with your business needs. Harness the expertise of our seasoned professionals, innovative strategies, and proven systems to maximize collections, safeguard cash flow, and propel your business to new heights.

1 to 10 staff

Outsource Recovery, Llc

We are proud to offer free credit reporting, free skip tracing, higher than average recovery rates and no minimum balance requirement.

1 to 10 staff

Strike Recovery Group

Redefining Debt Recovery for Financial Excellence! Transform default into Cash Without breaking your bank: GET the LOWEST Contingency FEES! At Strike Recovery Group we specialize in blending expert knowledge in Collections, Funding and Underwriting to drive sustainable success for our clients. With a deep understanding of Financial Recovery strategies, our team is equipped to secure the resources necessary for portfolio growth, while ensuring long-term fiscal responsibility.Strike Recovery Group specializes in delivering professional, ethical, and efficient debt recovery services tailored for financial institutions. Our mission is to maximize recoveries while preserving relationships and ensuring compliance with industry standards. With a focus on innovative solutions and client success, we’re your trusted partner in reclaiming financial stability. Collection Agency | Commercial Debt Recovery | MCA Collection | Judgment & Lien Enforcement | Litigation |Domestication |

1 to 10 staff

Carolina Repo 2 Llc

Carolina Repo 2 LLC is a reputable repossession services firm headquartered in North Carolina. With a strong track record in the industry, we specialize in efficient and compliant vehicle repossessions for a diverse range of clients. Our team of seasoned professionals possesses extensive expertise in asset recovery, utilizing cutting-edge technology and strategic methodologies to ensure prompt and secure repossession operations. As a trusted partner, Carolina Repo 2 LLC consistently delivers reliable and customized solutions tailored to meet the unique needs of our valued clientele.

1 to 10 staff

Credstar Revenue Solutions

To provide a professional debt recovery service partnership with the municipal industry and build trusted relationships in communities that promote a positive experience.

1 to 10 staff

Finmax Smart Capital

Finmax Smart Capital LLC applies experience, insights and risk management expertise to help each client manage and dispose of distressed consumer receivables as an alternative investment strategy. We strive to provide exceptional customer service to ongoing clients who are looking for a chance to regain control of their finances. Our goal is to assist in financial counseling and prompt resolution in order for you to free yourself of the burden and consequences of debt.

11 to 50 staff

Hughes, Martini & Associates, Llc

Founded by a Judge and Certified Fraud Examiner, utilizing their custom forensic collection method, Martini, Hughes & Grossman consistently maintain the highest collection yield in the industry for their clients. We achieve this by using our soft audit approach for our LARGE BALANCE Face-To-Face Collections, Asset & Liability Investigations, and have a network of over 1500 licensed private investigators and Certified Fraud Examiners. Unlike most collection agencies, Martini, Hughes & Grossman has in-house legal advisers, the senior partner being a 35-year veteran retired Judge/Attorney. We also offer a debtor awareness program. This service lists all adverse filings on all U.S. companies including liens, lawsuits, judgments, and UCC filings, updated weekly through our legal advisers.

51 to 200 staff

Kalicollect Solutions

We are a debt collections agency based in California with 12 years of experience managing different product and customer segments. Our focus is on providing strategies and solutions to maximize risk return for our clients, while ensuring compliance with all regulations.

11 to 50 staff

Piedmont Credit & Collection Services

Piedmont Credit & Collection Services (PCCS) is a division of Receivables Management Associates, LLC. We specialize in debt collection services for a wide variety of businesses including medical, retail, commercial, and service providers. Our philosophy is to provide a superior level of collection results and overall service for our customers while maintaining the highest standard of professionalism. We are a team of well-trained individuals with experience in debt collection techniques and related legal issues. Through the utilization of the latest, state-of-the-art technology, we leverage our experience to obtain the highest collection success rate possible. Our mission is to provide effective, ethical and cost-effective debt recovery services that are tailored to meet each client’s needs while maintaining the highest ethical and professional standards.

1 to 10 staff

Accounts Interchange Group Llc

Accounts Interchange provides fully automated, digital-forward solutions that assist consumers with easy and frictionless payment options and provide a more favorable experience. Our tech-forward solutions are complemented by traditional contact methods providing a hybrid model that reaches every consumer through their preferred communication method. Through digital campaigns, we provide alignment with consumer preferences to match the growing majority of digital account originations. Major banks and financial institutions have transitioned to tech-forward solutions; in accordance, recovery success is most likely to be achieved by perpetuating these digital contact channels where possible. Improve deliverability and experience the quiet collections of the future through Accounts Interchange Group’s digital solutions, including Digital Skim—a digital-first strategy designed to create a lift in liquidity before accounts are worked with account managers. Our highly skilled agents uphold respect and professionalism through traditional collection methods as needed for compliant and effective contact management. When a personal call is the best option, our team is informed and equipped with the necessary tools and skills to navigate communications with care and positive outcomes.

11 to 50 staff

Texas Collections Group

Texas Collections Group is a team of financial advisors, accountants, attorneys, and business professionals who have seen every side of debt collection and commercial debt recovery. We strive to provide every client with the best service using our industry knowledge and professional expertise.

1 to 10 staff

Ace Recovery Group

Don’t let overdue payments hold your business back! Ace Recovery Group specializes exclusively in recovering Merchant Cash Advances (MCAs) so you can focus on your core business. We make getting your money back simple and stress-free because we know cash flow is the lifeblood of your business. Here’s the best part: you don’t pay us unless we collect. That means no upfront fees and less risk for you. Plus, we follow a clear and ethical legal process to recover your funds, keeping costs low by avoiding unnecessary lawsuits whenever possible. We’re not just about collecting debts; we’re about helping your business thrive. Our team handles every case with honesty, respect, and professionalism to protect your reputation while working hard to bring your funds back. Businesses trust Ace Recovery Group because we deliver results and keep you informed every step of the way. If overdue MCA accounts are weighing you down, partner with us and get peace of mind knowing your finances are in expert hands. Contact us today at info@acerecoverygrp.com or (718) 750 0679 - because we don’t get paid until you do!

1 to 10 staff