Our Collection Agency

Increase Payments and Debt Recovery without Compromising Customer Experience

ARM Management

Our team is committed to ensuring that your customers are taken care of in a timely manner. We will contact those who have been 31 days past due on their account, and take appropriate action!

Standard collections

These are accounts that have been overdue for more than 91 days. Every member of this team has years experience in the collection industry, so they know what to do when someone owes you money!

Credit Reporting

business credit reporting available upon request.

Litigation

As last resort, we work closely with a network of attorneys across the country to possibly litigate.

Client Updates

The updates can be sent out every thirty days upon request.

Client Online Access

You’ll have access to your documents and account information at the touch of a button.

client retention

Our client liaisons are trained in the best way to give our clients a great experience.

amicable solutions

We can review all payment plans, settlements, and escalations with you per your request so that we can get this taken care of as quickly as possible!

"Best collection service, ive used in my 20 years in business.”

Pete Walters, ABC Company

Let Us Get You Paid!

debt collection inquiries

When You Need a Debt Collection Agency, Business Owners Trust United Financial Recovery