Over $10 Million Collected by AccountsReceivable.com for Businesses and Investors

AccountsReceivable.com is having a break out year having collected more than $10 million for businesses and investors all across the world.

AccountsReceivable.com, a nationwide leader in the debt recovery industry, is having a breakout year in 2018, collecting millions of dollars for businesses and individuals across the world in all industries.

Through the first half of this year, AccountsReceivable.com has collected more than $10,000,000.00 for businesses and individuals. And in the last five years through May of 2018, the company has recovered over 8,000 claims through successful litigation. This year’s success has meant that AccountsReceivable.com has adjusted its goals for 2018.

With this year’s breakout record growth, the company’s new 2018 goal is to double 2017’s debt recovery totals and help even more small businesses receive the money they are owed.

Historically, collection agencies have been associated with recovering consumer debts, but AccountsReceivable.com is filling the business community’s growing need for business-to-business debt collection services. Slow paying and nonpaying customers hinder a business’s ability to invest in future growth, and in some cases, they can do lasting harm to a business.

The millions of dollars of past-due balances collected by AccountsReceivable.com have improved businesses’ cash flows and bottom lines, and with the goal of doubling its collections totals, even more businesses will benefit from AccountsReceivable.com’s services.

AccountsReceivable.com’s management team has over 60 years of debt recovery and collections experience, and they work to collect the money businesses are owed while doing the utmost to protect relationships in the business community. Collection efforts begin in the spirit of cooperation with the first tier of the collection process seeking a resolution that works for everyone.

In the second tier of the debt collecting process, AccountsReceivable.com begins legal proceedings in the courts. A nationwide network of expert attorneys stands at the ready to use the force of the law to collect unpaid debts.

Knowing that even the smallest companies conduct business globally, AccountsReceivable.com has established operations in countries around the world. Its offices are staffed with people who are experts in collecting international debts.

The entire collection process is completely transparent for our clients. They have online access where they can track and record the progress of each of their claims. And AccountsReceivable.com also provides customizable reports sent in any format our clients need.

Using AccountsReceivable.com to collect debts is risk-free for their clients. The company only gets paid only when they have successfully collected on a claim.

For those looking to consult with AccountsReceivable.com about debt collection issues and to learn about the available solutions, visit their website at AccountsReceivable.com or call them at 321-710-3530.

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