Commercial Debt Collection Agency

Commercial collections encompass any attempt to recover unpaid debts from one business to another business. Unlike consumer collections, where a consumer owes a business payment, commercial collections only deal with unpaid invoices from one business to another.

When a business is sent to collections, collecting the debt of the debt becomes the collection agency’s responsibility. How much the agency keeps of the collected debt is based on factors such as the amount and how long the debt has been owed.

The commercial debt recovery process begins when the collections agency has all the proper documentation at its disposal. They then begin the outreach process. If attempts are ignored, legal services are often called upon to apply pressure on the business that owes money. We will use every methodology in our power to administer commercial debt collection services that yield results.

At Kwan Capital LLC, we understand that early identification of the issue is critical to successful debt recovery. Given that the likelihood of collecting debt significantly decreases after 120 days, Kwan Capital LLC works with our clients tirelessly to collect debts within the first three months after the first missed payment. Our experienced team and proven recovery methods allow our clients to focus on their business, knowing that their debt collection needs are in our capable hands.

We understand the importance of retaining strong relationships with your vendors and customers. Kwan Capital LLC can tailor our approach to ensure the business to business relationship with your debtors is maintained by approaching each commercial collection account with the utmost respect and care. Our proven collections process is performed by industry professionals and includes investigation of corporate officers, location and identification of company assets, and proven communication tactics for asset recovery.