Contact our trusted collection agency, DBF Collection Corp., today at (516) 400-5969 in Hewlett, NY, to learn more about our credit reporting services.

Dallas Collection Agency Services has been collecting commercial debt for decades. We utilize the latest technology and hire only the most experienced , educated and relentless collection agents and litigators in the industry. Our customer dashboard dashboard is where you will review all track our progress on every account you give us to collect. Track calls, history, payments, court actions, and even add accounts, all in real time. We have the local Dallas experience it takes and it shows.

Alpha Recovery Corp was established in 2010 as a full service Accounts Receivable Management (ARM) firm located in Greenwood Village, CO. Alpha’s partners have over 70 years of experience of being a leader in different positions within the ARM industry. The goal of Alpha is to establish a close working relationship with our clients, which will enable Alpha to provide all the necessary elements for a long lasting and mutual beneficial partnership. Running a business today is no easy task and many owners/managers lack the time or expertise to effectively collect their past due accounts, increase revenue on dormant inventory or have an outlet to collaborate on how to effectively manage their overall portfolio. If your business needs assists in the Accounts Receivable Management industry, you should hire a firm that has the experience and the reputation to effectively collect the money owed to you and provide portfolio analysis; without adversely effecting customer relations. In order for our clients to accomplish their goals, Alpha provides the following services: • A client sensitive approach to collections • A dedicated client services department to handle any request that may arise • A management and collection staff that is client dedicated and result oriented • Strict adherence to the Fair Debt Collection Practices & Graham Leach Bliley Act, and all state collection laws • Licensing and bonding in all required jurisdictions • Active recruiting and ongoing training to maintain the top collection staff • Use of the latest collection software available Services we provide: Collections: Credit Card (both large and small balance), DDA, Checking Installment Loans Secured & Unsecured (Auto Deficiencies) Student Loans Retail Multifamily Healthcare: Early Out & Bad Debt Commercial Utilities Purchasing Asset Sales Consulting

Allied National is a commercial debt collection agency, headquartered in Omaha, Nebraska, with branches in New York, NY, Miami, Florida, Dallas, Texas, Chicago, Illinois, Washington DC, San Francisco, and Los Angeles, California. Allied National offers comprehensive debt collection agency services. The strength of our debt collection agency is based on vigorous and aggressive but respectful debt collection practices. We report to all major credit bureaus. Clients can view and monitor all debt collection agency activities online 24x7. Our multicultural, multilingual staff of debt collection agents has a proven track record of maximizing the recovery of debts throughout the United States. Allied National has an A+ rating on the Better Business Bureau as well. We are also a member of The Association of Credit and Collection Professionals.

The decision to turn a third-party agency toward your clientele and potentially threatening your future associations is a very stressful decision to make. Despite the general view of third-party collection agencies, we strive to be different. Not only do we support your business and relieve the burden of collecting debt rightfully owed, we work professionally to preserve current clientele. By working closely with you we have the ability to foresee potential losses and write-offs allowing us to be proactive rather than reactive. The more we can predict now means less cost later.

Vishakha Collections is a brand dedicated to spreading joy and assisting couples in selecting elegant and stunning wedding invitation cards that meet their needs. Their primary focus is on fulfilling the requirements of their customers and ensuring that their special day is memorable and beautiful. Browse our latest collection of wedding invitations cards. Choose from thousands of customization, professionally-designed wedding invitation templates or create your own from scratch. Order online now!

Our goal is to create lasting partnerships by understanding that collections for our clients means more than just account recovery. Your business's reputation is one of your most valuable assets.

We specialize in both product based businesses as well as Service based Industries. With major Clients in the Banking, Staffing, Leasing and Manufacturing. JNA is perfectly placed to assist in the collection of your past due accounts.

Money Investigation, Inc. provides professional third party resolve for B2B commercial or private note sector defaults and charged off debt via analytics, variance and acquired Intel on and offline. Other services include but are not limited to Asset Liability Investigations, Compliance Response Verify, Comprehensive Entity Disclosures, and Subrogation. We only utilize state of the most state-of-the-art methods and technology that produce real-time results. Free consults @ www.themiifirm.com.

Latina Entrepreneur from Cleveland Ohio now in Ocala Florida to expand my services to all of the US. Graduate in all three Notary, Accounting & Tax Preparation. Operated & Owned by: Esmirna's Notary Accounting & Tax Services, LLC Serving Florida, Ohio and more States! Services we provide: ENAT Consumer Collection Agency- Business unpaid debt/invoices Denials for Bill Property Management unpaid Rent Car Dealer Collections ENAT Pro Services- Medical Billing & Coding Medical Reimbursements Credentialing for MD, DC, ARNP, Etc. Medical Records Coordinator Accredited Business I'm accredited with the Better Business Bureau Board of Directors member for the Better Business Bureau Director of Mental Health Non Profit Member of BNI Strategic Allies

Martini, Hughes & Grossman has in house legal advisers with the senior partner being a 35-year veteran retired judge/attorney. Commercial & Residential debt is a major problem and its resolution can be a major headache - bot logistically and financially. We aim to simplify this process and ensure that it is handled in a professional, legal, and expeditious manner. Do not let your files gather dust or go dormant, have one of our Forensic Specialist look it over to day. We recommend you place delinquent accounts at 90-180+ days past due to maximize your collections yield.

Kinum provides innovative accounts receivable services that dramatically increase collection results, maintain customer relationships, and improve business efficiency. Our service options range from an early intervention, flat fee Connect Phase to our full service in-house Collect Phase. Our systems are proven in a number of industries, ranging from medical, dental, education, banking, fuel and oil, landscape and lawn care, to retirement homes and commercial/business debt. Kinum returns more to our clients and reduces the number of accounts that go into collections through connecting early and often with customers, then seamlessly manages the collections process to allow clients to focus on their core business. For the small number of accounts that reach collections, we provide top notch service from US based collection centers. We recognize what it takes to be a successful collection service as well as a top sales organization and we always put our clients first.

Thank you for visiting us on Manta! Formerly known as Commercial Collections of America, Michigan Commercial Collections Agency is a corporate debt collector in Michigan that has over 60 years of experience assisting companies with recovering debts and restoring cash flow. With a strong commitment to customer satisfaction, our commercial debt recovery agents in Michigan are capable of helping companies of all sizes and recover lost revenue as well as streamlining the cash flow process. We offer a detailed and custom approach to fit the needs of your business, meaning that your unpaid invoices will be quickly and efficiently taken care of with our high quality debt recovery services. Our team is proud partners with Altus GTS, endorsed by the IACC, and certified by the CLLA, making us the most qualified commercial debt recovery agency in Michigan to help restore your debts. Our company debt collectors service clients throughout the United States and abroad, and we are dedicated to exceeding every client’s standards. With a proven collection strategy, and top-rated, results-driven collections services, you can get timely updates on your accounts and affordable debt recovery. If we don’t collect, you don’t pay any fees until we recover your money! • Commercial Collections • International Commercial Collections • Commercial Collections Litigation • Business Credit Reports • Commercial Background Checks • Asset and Liability Investigations • 3rd Party Collections & 1st Party Outsourcing The commercial debt collectors at Michigan Commercial Collections Agency are industry leaders in credit solutions and collections. Our strong history of success gives us the ability to get the best results for your unpaid corporate accounts. To learn more about how we can help you, consult with the company debt recovery agents in Michigan at Michigan Commercial Collections Agency. Michigan Commercial Collections Agency 9322 Artesian St Detroit, MI 48228 Phone: 313-351-9150 Email: [email protected] Website: https://mrpcollects.com/michigan-commercial-collections-agency/ Follow Us on Twitter: https://twitter.com/mrpcollects Like Us on Facebook: https://www.facebook.com/mrpcollectsMI Subscribe on YouTube: https://www.youtube.com/channel/UC2DI0eqFr1G3iQwCGm2BVOQ Meet the Owner on LinkedIn: https://www.linkedin.com/in/heath-wood-787083136/ Connect With Us on LinkedIn: https://www.linkedin.com/company/mesa-revenue-partners/

FFR, Inc. is a privately owned contingency based collection agency located west of Boston, MA. With over 30 years in business, we operate our agency with a standard of excellence in service to both our clients and consumers that goes above and beyond what is typical. Our mission is to help people move forward with a focus on working with individuals to remove debt from their portfolio, help them navigate working their insurance companies, communicate directly with their attorney if needed, and having the flexibility to develop customized payment plans for consumers. We work in many industries with the majority of our clients in healthcare. We understand the critical role we play in our client’s revenue cycle management and implement compassionate assertiveness during each collections process.

Established in 1999; SCS is a debt collection agency. All work is done on a contingency fee basis. If there is No collection, there is No charge. We collect both commercial and consumer debt. No debt is ever too large or too small for us to collect on. We have licensing in several states. With a complete skip-tracing tracing department and state of the art tracking equpment SCS is able to find most debtors that have relocated and you are receiving mail returns from. You have nothing to lose only to gain if it's SCS that you choose to retain$$

With the latest technology, we are able to collect at a high volume faster, and more diplomatically so you maintain relationships with your clients. This service was designed by a professional who has been in the collections industry since 1987. Global Executive Solutions caters to all types of collection activity including and not limited to: recovery of commercial, consumer, medical, government and retail accounts both domestically and internationally. By offering the latest in electronic submission of accounts along with updating and online reporting, we will succeed in making your business more profitable than ever before! Global Executive Solutions will be your last stop for all your collection needs. Mission: Our mission at Global Executive Solutions is to be the leader in accounts receivable consulting worldwide. While providing the best solutions to our clients, we will strive to obtain up to date information regarding best collection practice, sustain state-of-the-art technology, and provide premium customer service to our family of customers. Our prices will remain competitive and will aid in the profitability of our clientele. Our account managers will provide options that we will tailor to our clients needs, make a plan of action, and efficiently execute the collections process.

Frank & Israel Ltd (d/b/a FIRMS) located at Syracuse, New York, USA primary focusing on collecting the outstanding debts. FIRMS employs sophisticated software and telephony tools to initiate, organize, manage and control every aspect of debt collection. FIRMS has performed debt collection for 8 years creating an exemplary record. Our dedicated team is comprised of professionals with an average of 12+ years experience. Many of our team members have decades of hands on experience in dealing with all aspects of the debt collection business including thorough knowledge of the Fair Debt Collection Practices Act (FDCPA), Fair Credit Reporting Act (FCRA) Skip Tracing and legal remedies. Our knowledgeable team can enlighten you with the "Do’s and Don'ts" in debt collection.

Offering the best way to collect overdue accounts - contracts not paid - Judgments - medical billing - and more call today for a Free Consultation 303-923-5553