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Commercial
B2B Collections

Recover lost revenue while preserving goodwill

Chasing down delinquent payments costs time and money. When your in-house collections efforts aren’t enough, we’re here to help.

 

Our commercial collection services lets you keep up cash flow and pay for operating and overhead expenses, while preserving the positive relationships you have worked so hard to build.


Slow pay or no pay, our full-service debt collection agency has a suite of resources that lead to our 81% success rate:

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We skillfully locate your debtors and their assets, transforming bad debt into bottom-line revenue.

Comprehensive Skip Tracing

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When legal action makes sense, we help you pursue challenging accounts through the assistance of an
in-house attorney.

Full Service

Litigation

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Through timely reporting to all three credit bureaus (at no additional cost to you), we motivate debtors to meet their obligations.

Credit Bureau

Reporting

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Talk to our seasoned account receivable management professionals for insights on increasing cash flow while reducing bad debt write-offs.

Accounts

Receivable

Consulting

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We comply with industry regulations and always operate in an ethical and professional manner.

Fully Licensed

& Bonded

No recovery? No fee!

We don’t get paid unless you do.

Contact us today to schedule a risk-free consultation.

What Clients Say

"We were skeptical about hiring a collections agency, fearing it might damage our client relationships. However, Surety Collections exceeded our expectations. They handled our overdue accounts with a delicate touch, ensuring our clients understood the situation without feeling alienated. It was a win-win, and we're grateful for their help!"
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- Melissa
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