Retail and Property Management
For years, we've successfully managed collections for the retail sector. We understand how unpaid invoices can quickly hinder your business’s success. We work with a wide range of retail-related companies, including:
- Pest Control Services
- Government Contractors
- HVAC Providers
- Plumbing Businesses
- Private Educational Institutions
Our goal is to ensure you feel supported and secure from the start. A knowledgeable, live representative will always handle your account—never an automated voice. We pride ourselves on maintaining personal, reliable communication.
The Process
When you partner with us, we begin with a one-on-one consultation to design a collection plan tailored to your needs. After the agreement is signed, we’ll arrange training for you and your staff on how to submit accounts through our streamlined client portal. The debt submission process is simple—just upload the necessary details, and we’ll begin collection efforts as early as the next business day.
Every month, you’ll receive a check along with a comprehensive statement outlining each payment collected. When permitted by your customer agreement, we can also add a collection fee to the total owed—helping you retain more of the funds you’re due.
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