Commercial Collections


National Service Bureau’s commercial division understands the intricacies of finding hidden assets of DBA entities and corporations alike. Our professional commercial collector team regularly works with companies to assist them in the collection of delinquent receivables, which offers our client companies increased cash flow.

Collecting secured and unsecured claims
Filing bankruptcy claims
Filing bond attachments
Outsourcing
Billing / Statements –
           Accounts Receivable Management
Serving all business to business industries

In most cases, our team is able to relay information to our client as to the collectibility of a debt, and the next course of action – in a short period of time. We know that in every commercial case, time is of the essence. Our goal is to immediately contact the debtor company and convey that this debt is their priority payable.

It All Starts With Professionalism

The utmost in professionalism is required to gain understanding by business debtors on prioritizing your debts to get paid. After our first contact with the debtor, they will have clear and concise understanding as to what the debt is, and what our ability is to collect with or without their cooperation. We strive for their cooperation first and foremost, and also explain the legal process should they be uncooperative.