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INTERNATIONAL COLLECTIONS

International Clients 

In an era where business transcends borders, the realm of debt collection has expanded to a global scale.  Commercial Collection Firm of America has not only recognized this shift but has also risen as a leading figure in the arena of International Debt Collection. With an enriched history of successfully aiding foreign-based companies to collect debts owed by U.S. based firms, we have laid down a legacy that's unparalleled. Our emphasis has always been on creating seamless, effective channels of communication that foster trust and transparency.

U.S. Based International Team

Our prowess isn't just limited to connections and collaborations. What truly sets us apart is our U.S.-based International Team, whose innate understanding of local languages, cultures, and legalities proves invaluable. This expertise ensures our foreign-based clients can bank on us to break through potential communication barriers, delivering a level of service in international terrains that mirrors the exacting standards we maintain domestically.

Debt Collection Attorneys

A pivotal aspect of our service repertoire is our in-depth understanding of international debt collection process regulations. Commercial Collection Firm of America takes immense pride in its tech-forward approach. We ensure that every technological tool and practice we employ aligns perfectly with international standards. In scenarios where the situation demands legal intervention, our contingency based debt collection attorneys stand ready, ensuring that the interests of our clients always remain safeguarded.

International Debt Placements

Further solidifying our position as a distinguished commercial collection agency is our vast global network. Beyond our mainstay services to U.S. based companies, we've taken strides to forge powerful partnerships with foreign-based commercial debt collection service providers. These International debt placements serve as a testament to our commitment to offering comprehensive debt recovery solutions on a global canvas.

Bolstering Recovery rates

Diving into the specifics, our approach to debt recovery is both versatile and all-encompassing. Whether your concerns revolve around commercial (B2B) debt from entities in the UK, Mexico, or any other part of the world, rest assured we have the means and the mastery to address them. As a premier Commercial Debt Collection Agency, our team of commercial debt collectors is adept at bolstering recovery rates regardless of geographical boundaries.

Global Debt Recovery

If you've been navigating the intricate maze of global debt recovery, your search ends with us, an accounts receivables management company par excellence. As you contemplate taking the next step, we invite you to request a FREE Rate Quote and embark on a journey where excellence in debt collection is not just a promise, but a guarantee.

Request a FREE Rate Quote

How much money are you owed?
Did you invoice them as a company or individual?

*We ONLY COLLECT Business to Business Debt.

*WE DO NOT COLLECT PAST -DUE RENTS.

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  • What is your collection process?
    Upon receipt of your claim, your account will be assigned to a certified commercial collector who will work alongside of a credit trained private investigator. The debtor will be notified of the asset & liability investigation underway and be given the opportunity to pay. If the debtor refuses to pay, the investigation will move forward, and our credit trained private investigator will meet with them face to face. The investigation will involve contacting vendors, suppliers, and financial institutions to determine suit worthiness. We will find out if the debtor is choosing not to pay everyone or if they are just choosing not to pay you. If the debtor still refuses to pay after the investigation is complete, we may seek suit authorization from you to begin the litigation process. For more information on the asset & liability investigation click here.
  • What is your success rate?
    Commercial Collection Firm of America has an 90% success rate on viable accounts. One of, if not the highest in the industry.
  • An individual owes me money, can you help collect?"
    We do not collect from individuals unless they incurred the business debt.
  • What customer information do you need to begin?
    We require the name, address, phone number, date of the invoice, amount due and a copy of your most recent statement to start collections. Additional documents like Credit Appplications, contracts, promissory notes or agreements can be sent after the account is placed. You can place your account by clicking here.
  • What is your remittance process?
    Funds collected between the 1st and 15th will be remitted by 1st of the following month. Funds collected between the 15th and 30th will be remitted by the 15th of the following month.
  • What is the average amount of time it takes to collect?
    The answer largely depends on how long you wait to place your customer for collections. Debt is not like wine; it does not get better over time. We collect some debts in as little as the first couple of hours or days of placement, while others may take several years. We do not quit until the company pays their balance, goes out of business, files chapter 7 bankruptcy or a judgment is obtained and executed. The average time usually takes between 30 and 45 days.
  • What should I expect after I place my accounts?
    Collection activity typically begins within one hour of receiving your placement. You can expect that your debtor will reach out to you to try to stop collections efforts. If this happens, you must refer them back to our office. Your dedicated account manager will be reach out to you within 24 hours and keep you updated on your accounts from the beginning of the collection process to the end. Place an account by clicking here.
  • Will my customer still want to do business with me?
    Protecting our client’s brand is a top priority and we stand behind this unapologetically. Our firm represents our clients in a very professional manner. We aim to keep the bridge open between our clients and their customers once they satisfy the balance owed.
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Address:      6105 S Main St. Suite 200

                        Aurora, CO 80016

Email:           help@trustccfa.com
Tel:                1-303-351-0464

Toll:             1-888-799-3649

Fax:                1-888-351-2776

Hours:         Monday - friday, 7am -4pm (MST) 

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