When you partner with us, you don’t have to worry about spending countless hours chasing down delinquent receivables. You focus on growing your business while we handle the debt collection with professionalism and efficiency.
The team at Collection Receivables Inc. is extremely knowledgeable about the process of debt collection, offering services for a wide range of industries.
We have decades of experience collecting debt for the medical/dental industries. We can collect on large insurance debts, and we can assist any type of dental facility.
In some cases, we are able to pursue litigation and garnishment for your unpaid debts as necessary and approved by you, our client.
We have over 20 years of experience handling debt contracts for gyms and fitness centers and are licensed to collect on fitness center contracts in states nationwide.
In some cases, we are able to pursue litigation and garnishment for your unpaid debts as necessary and approved by you, our client.
We can collect debts for retail businesses such as: pest control companies, private schools, HVAC companies, plumbing companies and government contracts.
In some cases, we are able to pursue litigation and garnishment for your unpaid debts as necessary and approved by you, our client.
We will collect on your past due rent, late fees, and damages for apartment complexes and rental homes.
In some cases, we are able to pursue litigation and garnishment for your unpaid debts as necessary and approved by you, our client.
We Don’t Burn Bridges
With Collection Receivables Inc., we help you recover your bad debt, but we also place a great importance on recovering your members as well.
Our trained collectors understand that you would like your members to return. We collect debt professionally, being careful not to burn bridges, always keeping in mind the goal is to collect the delinquent account while getting the members back into your gym.
