A Florida-based agency with 30+ years of collections experience. Businesses or individuals, one account or a thousand, Miami to Pensacola. If we recover nothing, you pay nothing.
On the live site this sends the lead to the CRM and opens the thank-you page.
You did the work. You sent the invoice. You sent the reminder. At some point chasing it costs more than it's worth. That's where we come in.
Business-to-business debt is our core work. Invoices, contracts, judgments, disputed balances. We investigate the debtor company and apply pressure on every front until it's resolved.
Plumbers, electricians, mechanics, repair shops, retailers, restaurants. When customers do not pay, we recover it with an approach that keeps the door open for the customer to come back.
Contractors, subs and suppliers left holding unpaid invoices on finished work.
Practices, dental offices, chiropractors and clinics. Past-due patient balances collected professionally. HIPAA compliant.
A bounced check does not have to be a write-off. We locate the check writer, negotiate, and recover the funds.
Already won in court and still haven't been paid? A judgment is only paper until it's collected. We locate debtors and assets and pursue enforcement through our attorney network.
If we don't collect, you pay nothing. No setup fees, no hourly rates, no retainers. Our fee comes out of what we recover, never out of your pocket.
A 30-day-old debt is a phone call. A 12-month-old debt is a write-off. Industry surveys show the chance of collecting a past due account falls to about 7 in 10 by three months, about half by six months, and a small fraction after a year.
The accounts sitting on your books right now are losing value every week. Placing them costs you nothing up front. Waiting does.
Place my accounts nowCommercial Collection Agencies of America survey data, rounded.
A Florida agency with the reach to collect wherever your debtor went.
We're a Florida-based agency with US-based staff. No offshore call centers touching your accounts or your customers.
We go beyond letters and phone calls. Our skip tracers locate debtors and identify assets so recovery targets the money that's actually there.
When direct collection stalls, your account goes to an attorney in or near the debtor's area, in Florida or out of state.
See every account you place with us, any time. Reports in whatever format and frequency you want.
Professionally trained collectors, strong data security, and respectful communication on every account. Debtors are often more willing to work with us than with the original creditor.
Three phases. You place the account, we run the escalation.
Immediate outreach with daily calls and formal demand letters for the first 14 to 21 days. Many accounts resolve here. If not, the account moves to Phase 2 without any extra step from you.
The file is referred to an attorney from our network of more than 500 collection and litigation attorneys, typically in or near the debtor's area. A formal demand from a law firm can change the direction of the account.
If the facts, assets, or recovery potential don't support further action, we recommend closing at no cost to you. If litigation is warranted, the decision is yours. Decline and you owe nothing. Proceed and our attorneys pursue judgment and enforcement: garnishment, levy, and asset recovery.
From the Keys to the Panhandle. Some of the Florida cities we collect in:
Debtor left Florida? We collect nationwide, and our network of 500+ collection and litigation attorneys means your case never stalls at a state line.
Real results. Real clients. Real reviews.
"I run a small plumbing company and I was more than pleased with the service I received. Professional, helpful, and respectful. I would never use anyone else."
"I sent them 23 accounts. Within 30 days all of these accounts were collected. These people really know what they are doing."
"This was a great company to work with! Very Professional and communicative. Theo was a huge help and We will be using them again in the future if needed!"
"Accounts Receivable is a great company to work with. They were able to resolve my issue with a customer quickly and therefore we finally got our owed money. I recommend them always"
Straight answers before you pick up the phone.
Tell us about the accounts. A specialist reviews them and calls you with a rate and a plan, usually within one business day.
On the live site this sends the lead to the CRM and opens the thank-you page.