Commercial Debt Collection Agency
» Do you need to collect outstanding accounts receivable?
» Want to collect what is owed to you without losing your valuable customer?
» Work with one of the leading commercial debt collection agencies in the United States.
» Be in full compliance when collecting past due accounts.
» Nelson, Cooper & Ortiz is the right debt collecting agency for you!
Nelson, Cooper & Ortiz has established itself as one of the top agencies for debt collection services in the United States. We specialize in recovering accounts receivable of both domestic and international debts. Our debt collection agency teams have years of experience and expertise handling debt recovery for commercial businesses.
How Do We Go About With Our Debt Collection Service?
We have debt collection specialists who are experienced with working in different industry segments. This helps shorten the time required to recover debt for our clients. We comply with the federal, state and international conventions of debt collection service that help in recovery without having to file lawsuits. We combine years of experience with a methodical approach, state of the art technology and cutting-edge software which helps to maximize recovery for our debt collection agency clients.
Debt Collecting Agency with a Difference
We stand ahead of other debt collection agencies. Our goal has always been to build long-term business relationships with our clients. We provide continuous support which will allow you and your staff to focus on core business operations. We employ fast-track approach ensuring improvement in the recovery percentages and reduction in the requirement for debt recovery litigation with our debt collection service.
Steadfast Debt Collection Services
Nelson, Cooper & Ortiz is uniquely suited to help your business recover outstanding debt from your clients. As a debt collections agency, we have the right people, the right skills, and the right approach. These things separate us from other commercial debt collection agencies. Our track record speaks for itself.
For Smoother Business Debt Collection
From tracking down the unwilling debtor across the state or country to getting the payment faster, we specialize in the job so that we can offer you smoother business debt collection within a given timeline. Maintaining time for debt is also necessary to keep the cash flow continuing in a company. We understand that and operate accordingly.
Debt Collection Service with Complete Documentation
From the time of initiating the payment to the time of settlement and last contact, we document everything for you. In case the debtor doesn’t pay, you have to move to the court for filing litigation to get your money back. And our debt collection service with complete documentation of each process will help you in that.