COMMERCIAL COLLECTION FIRM OF AMERICA
COMMERCIAL COLLECTION FIRM OF AMERICA
OUR GUARANTEE
No Fees Unless We Collect
Most commercial collections agencies charge you whether they recover your money or not. CCFA doesn't. As a contingency-based commercial collections agency, we only get paid when you do
— no upfront fees, no setup costs, no monthly retainers.
🛠️HOW IT WORKS
Our Approach to Business to Business Debt Collections
for our Clients
Over the past 10 years in the commercial collections industry, Commercial Collection Firm of America (CCFA) has built a reputation as the top-rated Commercial Debt Collection Agency for businesses nationwide and internationally.
Unlike the average commercial collections agency that relies only on emails, demand letters and phone calls, we take a more direct and effective approach. Why? Because it's 2026,
AI agents screen calls and emails end up deleted without being read.
Our Commercial Collections Agency is different.
We don’t use dialer systems, robocalls, or automated call campaigns. Instead, every account is handled by an experienced commercial debt collector with a proven track record of success. Each member of our collection team has collected a minimum of $10 million in commercial debt over the course of their career and understands exactly how to deal with the excuses, delays, and avoidance tactics debtors use.
Our collectors work closely with experienced collection attorneys and credit-trained private investigators who are prepared to meet debtors face-to-face when necessary. We believe a collection agency is only as strong as its people, which is why we rely on proven talent, thorough investigations, and aggressive legal support to recover the unpaid invoices our clients are rightfully owed.
For example, if a debtor company refuses to pay and litigation is warranted, our clients have the option to pursue a judgment against the debtor company and take legal steps to recover the money, including levying bank accounts or involving the sheriff’s department to seize the businesses assets.
Whether you’re a large corporation or need a collection agency for your small business, we design strategies that secure overdue payments and restore your cash flow.
Debtor Red Flags
You've tried getting invoices paid by sending emails and making phone calls... but none of that is working.
These are the stall tactics debtors use that you can't afford to ignore:
🚩 Not responding to emails.
🚩 Ignoring phone calls.
🚩 Lies about service.
🚩 Disputing charges.
🚩 Needing more time.
🚩 Asking for you to send over the invoices again.
🚩 Threatening bankruptcy.
🚩 Waiting for “approval.”
🚩 "Working hard" to pay off vendors.
🚩 "Need to confirm work was completed."
🚩 Claiming they already paid.
🚩 “The check is in the mail.”
🚩 Claiming they don’t owe you anything.
🚩 Saying they don’t have the money.
🚩 Insisting they’re waiting to get paid before they pay.
Accelerate Your Cash Flow
Working with CCFA means faster debt collection, stronger cash flow, and complete visibility at every step.
What You Get With CCFA
✔️ A Dedicated Debt Collector managing your cases
✔️ Professional Debt Collectors trained to handle business debt
✔️ Credit-Trained Private Investigators for face-to-face demands
✔️ Weekly Status Updates and direct access to your Account Manager
✔️ Instant Notifications when payments are secured
✔️ Twice-Monthly Remittance to keep your cash flow strong
✔️ Legal Demand Within 24 Hours for fast escalation
✔️ Debt Collector Attorneys in Every State
✔️ Asset & Liability Investigations to locate hidden funds
✔️ UCC Filings, Liens, and Business Credit Reports for leverage
✔️ International Collections and Attorney Monitoring for global reach
✔️ Bankruptcy Paperwork Handling to protect your claim
✔️ Brand Protection; we collect while safeguarding your reputation
✔️ Audit Approach with AR Procedure Reviews
👨💻Our Experience
We've helped companies across the world recover millions in
overdue recievables.
Here's what our clients have to say about our
commercial collections agency
MORE PROOF
REAL BUSINESSES, REAL RESULTS
🤝WHY US
We do things differently...
The average commercial collection agency offering debt recovery services just sends letters and makes phone calls.
At CCFA, we know that if that worked, you wouldn't need us.
👥 We Go Face to Face
Our Field Intelligence Division pursues every viable avenue, including in-person commercial debt collections when standard methods are unsuccessful.
🎯 Commercial Debt Focus
Expert commercial debt collection for business-to-business receivables. Our B2B debt collection agency specializes in recovering outstanding commercial debts owed by businesses.
🛡️ We Guarantee Results
We back our commercial collections expertise with a simple no-win, no-fee guarantee. That's how confident we are in our ability to collect your unpaid invoices.
📞 Direct Support
With CCFA, you’ll always know what’s happening with your accounts with your dedicated account representative.
💼 Business Protection
We don’t just collect unpaid invoices;
we help you avoid future problems with our business background checks and asset tracking services.
⚖️ Debt Collection Attorneys
Some accounts require legal action. With our nationwide network of business debt collection attorneys, you’re never left unprotected.
TIME IS OF THE ESSENCE
Unpaid invoices aren't like wine,
They don't get better over time.
The longer you wait,
The less likely you are to get paid.
Recover the money you're owed
faster, cleaner and in full.
Get started with our Commercial Collections Agency and
turn unpaid invoices into recovered revenue.
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Corporate Headquarters
Commercial Collection Firm of America
Address: 6105 S Main St. Suite 200
Aurora, CO 80016
Email: help@trustccfa.com
Tel: 1-888-799-3649
Fax: 1-888-351-2776
Hours: Monday - Friday, 7am -4pm (MST)
Explore our other locations by clicking here.