Full Collections/ Third-Party Debt Recovery
Commercial Collections that Preserve Relationships and Recover Revenue
Our Approach
What You Can Expect
When past-due invoices go unanswered, internal efforts have stalled, and it’s time to take the next step—CCI is the partner businesses trust. As a professional third-party commercial collections agency, we step in under our own name to pursue debt recovery with urgency, transparency, and tact.
At CCI, we know your customers matter. That’s why we don’t just collect—we protect your reputation while securing the money you’re owed. Every contact we make is guided by professionalism, respect, and a deep understanding of the B2B landscape. Your brand stays intact. Your invoices get resolved. And your business moves forward.
Full Transparency
Monthly reports and real-time updates keep you in control.
No Recovery, No Fee
Our contingency-based model means there’s zero risk to you.
Legal Support When Needed
Access to trusted legal partners for advanced cases.
Services
A Proven Process That Delivers Results
Our full collections service is built on decades of experience and driven by a simple goal: resolve your receivables without compromising your relationships. Once an account is placed, our expert collectors act the same day—bringing persistence, professionalism, and strategy to every interaction.
We communicate diplomatically, but firmly. We offer payment flexibility where appropriate. And if escalation is necessary, we’re ready—with a nationwide legal forwarding network and full compliance with commercial collection regulations.
Pre Collection
Our gentle, early-stage outreach helps prompt payment before accounts become problematic, preserving customer relationships and reducing AR aging.
Liquidations
We give new life to written-off or aged receivables, using skip-tracing, negotiation, and legal escalation to maximize recovery on difficult debt.
Outsourcing / First Party Collections
Our team works under your company name to manage receivables as an extension of your brand, delivering professional follow-up without increasing internal workload.
FAQ
Frequently Asked Questions – Full Collections
What industries do you specialize in?
We work exclusively in B2B commercial collections, serving clients in manufacturing, distribution, logistics, professional services, and more.
Will using a third-party collections agency damage my client relationships?
No—our collectors are trained to act with professionalism and diplomacy. Our goal is to recover your funds while preserving the relationship whenever possible.
What happens if the account can’t be collected?
If we don’t recover the money, you don’t pay a fee. Our full collections service is entirely contingency-based.
Get Started
Take the Next Step
Let us help you turn aging receivables into recovered revenue—fast, effectively, and professionally.