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.

In most cases, our team is able to relay information to our client as to the collectibility of accounts receivable - 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 consumer company and convey that this account is their priority payable.

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

It All Starts With Professionalism.

The utmost in professionalism is required to gain understanding by business consumers on prioritizing your debts to get paid. After our first contact with the consumer, they will have clear and concise understanding as to what the account 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.