Commercial Collection Agency in California
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Collect More Money
Commercial Collection Agency in California.
Business leaders understand how important it is to receive payment on time and in full for the goods and services provided. When accounts become delinquent, there is a decrease in revenue that can be detrimental to the success of the business. That’s where our team of commercial collectors comes in to help. Our experienced and reliable team has decades of experience working with both large organizations and smaller businesses, tailoring collections strategies to their individual needs.
Unlike many traditional collection agencies, our collectors have seen an increase in resolution rates due to their dedication and respect for customers, while staying focused on collecting your receivables.Through effective communication with both customers and internal teams, our commercial collection specialists work tirelessly to resolve outstanding balances without sacrificing customer relationships or reputation. Our goal is not only to get you paid faster but also to ensure your business’s reputation remains intact by offering respectful solutions that ensure repayment without damaging customer relationships.
GOING BEYOND THE COMPETITION SINCE 1961
Our Services
At Commercial Collectors Inc. (CCI), we don’t believe in one-size-fits-all. Whether you need full-scale collections, early intervention, or white-labeled support under your own brand, we build a plan around your receivables, your customers, and your goals.
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
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
Industries We Serve
Advertising
Apparel
Automotive
Aviation
Commercial Construction
Commercial Engine Repair
Commercial Insurance
Commercial Property Leasing
Computer
Construction Supplies
Dental Equipment & Supplies
Distribution
Education
Electrical Wholesalers
Electronics
End-of-Lease Collections
Equipment Leasing
Food Industry
Footwear
Furniture
Gift Wholesale
Hearing Aids
HVAC Distributors
Industrial
Installment Contracts
Insurance, Commercial
Lumber/Building Materials
Manufacturing
Medical Equipment & Supplies
Nursery/Horticulture
Optical
Over the Road Transportation
Paint/Coatings
Printing Services
Railroad Transportation
Religious
Scientific Products
Sporting Goods
Transportation
%
DOLLARS COLLECTED BEFORE LITIGATION
NUMBER OF ROBO CALLS WE MAKE
%
INTEGRITY LEVEL OF CCI COLLECTORS
Let's Team Up!
Collecting Revenue for Your Business
