Commercial Debt Recovery—Customized to Your Business
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.
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
Get Started
Not Sure Which Service Is Right for You?
Let’s build a collection strategy that works for your business model and your AR team. Whether it’s one invoice or a full backlog, we’re here to help you recover revenue while protecting relationships.