We recover past-due commercial and consumer accounts nationwide. You pay nothing unless we collect: no retainer, no upfront fee, no risk.
On the live site this sends the lead to the CRM and opens the thank-you page.
Different industries, different excuses, same result. We handle the pursuit so you can go back to running the business.
Unpaid invoices, service agreements, purchase orders, and vendor disputes between businesses. Net-30 terms that turned into net-never.
Hospitals, clinics, dental, imaging, and private practice. Patient balances pursued with the compliance your practice requires.
Individual customers who received the product or service and never paid. Retail balances, memberships, service contracts, and financed purchases.
Credit unions, lenders, and financing companies. Defaulted notes, charge-offs, and accounts your internal team has run out of road on.
You won the case and still have not seen a dollar. We pursue the balance the court already said you were owed.
Construction, freight, staffing, education, utilities, professional fees. The industry changes the paperwork, not the outcome.
By the time an invoice is 90 days out, polite reminders have stopped working. Here is what changes when it becomes our problem instead of yours.
No retainer. No monthly fee. No setup cost. We are paid a percentage of what we actually recover, which means we do not get paid until you do.
The average owner burns hours a week chasing payments that never arrive. Place the account and that time goes back into the business.
We are professional, not aggressive. Most of our clients keep doing business with the customer after we have recovered the balance.
Skip tracing, formal demand, structured payment arrangements, and credit reporting on aged accounts. Tools a business owner simply does not have.
A named agent on your account, reachable by phone or email, who tells you where every balance stands instead of leaving you guessing.
Accounts written off a year ago are still worth pursuing. If nobody has tried properly, the money is often still there to be collected.
No lengthy onboarding, no software to learn, no upfront cost. Here is the entire process from your side.
Tell us who owes you, how much, and how old it is. Attach whatever documentation you have. That is all we need to start.
A named agent locates the debtor, opens contact, and pursues the balance professionally and persistently. You get updates, not silence.
Recovered funds are remitted to you, minus our percentage. If we collect nothing, you owe nothing. No recovery, no fee.
Your debtor moved, changed their number, or crossed a border and went quiet. That does not put them out of reach.
We pursue accounts nationwide and around the world. A debtor overseas is not a debtor beyond reach.
When a debtor disappears, we locate current addresses, phone numbers, and assets so a moved-away account still gets worked.
A nationwide attorney network in all jurisdictions, plus the licensing and bonding required where we collect. When an account needs legal muscle, it is already in place.
Cross-border account? Wherever the debtor is, tell us the details and we will tell you honestly whether it can be recovered.
Place your account →Thank You Account Receivable! Freddie's work is truly phenomenal. He has consistently been attentive, professional, and extremely helpful every step of the way. Anytime I had a question or concern, he was always available to guide me and provide clear answers. His level of dedication and customer service really stands out. I highly recommend working with him.
Theo and the Accounts Receivable were great. I had spent countless hours trying myself over 2 years and they were able to get the money owed to me in a month. Very happy with the service and support throughout the process.
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
Accounts receivable has been nothing but professional, they always keep me updated on my account when I email the agent or call in, not to mention they also now started to report against the credit after 90 days, and since then they have been able to set an arrangement to get me paid!!
Two minutes to place your account. No cost, no obligation, no retainer.
On the live site this sends the lead to the CRM and opens the thank-you page.
Results referenced on this page are illustrative and not a guarantee of recovery. Recovery outcomes vary based on the age, type, documentation, and collectability of each account. Licensing and bonding vary by state. This page is intended for creditors seeking recovery services and is not a communication directed to consumers regarding a specific debt.