Business to Business Collections
Commercial Debt Recovery you can rely on
As a full-service accounts receivable management company, we are proud of our ability to deliver outstanding collection results to companies and organizations of all sizes, from small and medium-sized business to some of the world’s largest firms, across a wide range of industries. Leveraging our advantage as part of the SinglePoint® group of companies puts us head and shoulders above the rest.
We are proud to serve many clients, including:
Logistics and Transportation
The lifeblood of our nation’s economy, companies shipping, moving, and receiving goods need to know their invoices will be settled on time.
Construction and
Industrial Suppliers
From the vital housing industry to the commercial and industrial construction sector, we support suppliers throughout the construction lifecycle to ensure their Days Sales Outstanding targets are met.
Office
Supplies
Paper, printers, ink; file cabinets, folders, labels; pens, pencils, markers, highlighters; whatever you can think of the office supplies industry provides our businesses with the essential tools for success. We are an essential tool for these companies to ensure the health of their Aged Trial Balance.
Government
Just like individual taxpayers, businesses need government services. When the government agency’s invoice goes unpaid, it is the taxpayer who picks up the tab, unless we recover the debt!
Real Estate and Commercial Leasing
Bricks and mortar cost money – landlords need their rent paid and that is where we assist.
Our Services
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Data Scrubs
& Verification
Services
We run your database against our systems to confirm and update your customer information
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First-Party
CollectionsOutsource your early delinquency collections activities to us and we will function as internal department within your company using your brand name so that you can focus on your core business
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Early Out /
Pre-Collect
ProgramsA cost-effective extension of in-house operations, these early-delinquency mitigation programs use a variety of customized letters and calls at minimum cost for friendly past-due reminders
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Third-Party
Debt
CollectionsTraditional debt collection agency service, with accounts assigned for collection by GRC in compliance with all state and federal laws and regulations
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Skip Trace
and Locate
ProgramsOur proprietary skip tracing engine rapidly gives maximum leads in minimal time
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Demand
Letter
ServicesA range of fully customizable letters on your behalf to customers at any stage of delinquency. We leverage our expertise and systems to deliver cost savings and superior results
Why Choose Us?
Specialized commercial debt collection division with over 40 years of experience
A proprietary collection system specifically designed to support the unique needs of commercial debt collection
Industry leading web portal for clients to access reports, account updates and more
100% of all calls audited using AI speech analytics
Responsive client service
Award-winning employee training and development
Superior recovery rates