Commercial Collectors
Maximize Your Cash Flow with Proven B2B Collections
We Take Ownership of Your Debt and Fast-Track Recovery.
Recover Revenue. Protect Relationships.
Business-to-Business Debt Recovery from a Proven Industry Partner.
At Commercial Collectors Inc. (CCI), we’ve helped hundreds of organizations across the country—ranging from small corporations to fortune 500 companies—get paid without burning bridges. Our job isn’t just to follow up. It’s to protect your brand, represent your business with professionalism, and get results that help your bottom line.
Years In Business
%
Dollars Collected Before Litigation
Number Of Robo Calls We Make
Get Started
When Credit Terms Get Abused, Your Bottom Line Takes the Hit
Credit was extended in good faith, but now you’re chasing payments. That’s when you need a true partner. We act fast, communicate clearly, and protect your reputation while getting the job done.
- Don’t let unpaid invoices linger
- Recovery rates plummet after 90 days
- We get you paid—professionally
Full Collections (Third-Party Debt Recovery)
Professional. Persistent. Proven.
When accounts go silent and past due becomes problematic, we step in as your third-party collection agency. Our name, our team, and our decades of experience go to work recovering what you’re owed—without damaging your client relationships.
- Immediate collector engagement
- Respectful, diplomatic approach
- Contingency-based—no recovery, no fee
- Legal escalation if needed
Best for: Invoices 90+ days past due, unresponsive customers
Pre-Collection Services
Early Action. Zero Friction.
Get ahead of aging receivables with our pre-collection process—professional outreach that encourages payment before it turns into a collections issue. All communication is done under the CCI name, with a light but effective tone.
- Courtesy payment requests
- Soft-touch phone and email reminders
- No impact on customer relationships
- Free demand letter option available
Best for: Accounts 30–60 days past due
Liquidation Services
Recover Value from Write-Offs
Liquidated accounts still have potential. Our team specializes in pursuing older, written-off commercial debts using a blend of tact, experience, and legal strategy when appropriate. We dig deep to recover value from what others may have given up on.
- Skip-tracing and asset research
- Legal forwarding network ready
- Transparent communication
- Low-risk, contingency-based model
Best for: Accounts deemed uncollectible or charged off internally
Outsourcing / First-Party Collections
We Work as an Extension of Your Team
Sometimes the most effective collections come from within your brand voice. With CCI’s first-party outsourcing, we contact your customers on your behalf—using your company name, your tone, and our proven process.
- White-labeled collection under your brand
- Customized scripts and escalation paths
- Full compliance and consistent documentation
- Scalable support during busy cycles
Best for: High-volume organizations, internal overflow, or ongoing receivables support
CCI: A Partner You Can Trust With a Proven Track Record.
Since 1961, CCI has helped leading corporations recover outstanding commercial debts with speed and professionalism. We’ve earned a zero-complaint reputation with a relationship-first approach and relentless execution.
B2B Collections Only—Never Consumer
Contingency-Based: No Collection, No Fee
Industry Compliance + Legal Network Alignment
National Association of Credit Management North Central (NACM–NC) Partner
Transparent Reporting
Zero Complaints
How It Works
Schedule a FREE Discovery Call
Let’s talk. We’ll learn about your receivables, goals, and current process—so we can understand what success looks like for you.
Get a Custom Recovery Plan
No templates here. We create a strategy tailored to your aging accounts, credit policies, and industry—with options for pre-collection, full collection, and beyond.
Get Paid. Stay Informed.
We go to work immediately—pursuing payment with urgency, professionalism, and full transparency every step of the way.