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This is an attempt to collect a debt by a debt collector. Any information obtained will be used for that purpose.
Retail Debt Collection
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Collection Receivables Inc.
20 Years of experience.

For over 20 years, we have effectively collected on retail debt. With decades of experience, we are aware of how quickly lost revenue can negatively impact the success of your business. We deal with various types of retail companies, such as:

  • Pest Control Companies
  • Government Contracts
  • HVAC Companies
  • Plumbing Companies
  • Private Schools

Our goal is to provide you with a feeling of security. This starts as soon as you get in touch with us. Throughout the entire process, you will speak with a live person who is knowledgeable about your account. You will never have to go through an automated system when you partner with us.

The Process

When you meet with us, we will have a consultation and create a customized plan together. Once you sign the contract, we will schedule training with you and your staff on how to place the accounts. To place a debt, clients submit the account electronically through a client portal. Placing a debt is very simple and the portal is quick and easy to use. Once we have all the information, we will send out letters and start collecting the very next day.

Each month we will remit a check to you along with a statement detailing each payment. If the paperwork with your customer allows for it, we can add a collection fee to the balance owed to you, allowing you to keep more of your money.

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Widely Respected

We have been able to accrue decades of experience due to our exceptional service which we employ daily and with every client.

CALL NOW - (706) 736-6746