Commercial debt recovery · Connecticut
Professional B2B Commercial Debt Recovery
Maximizing cash flow and recovering unpaid corporate receivables without damaging your vital business relationships.
Contingency-based. No collection, no fee.
Recovery by account age
- Pre-Collect & Early Intervention30–60 days
- Contingency Collections90+ days
- Legal Forwarding & Asset DiscoveryUncooperative
- No Collection, No FeeContingency-based
- Strict Brand & Reputation ProtectionYour name stays professional
- Advanced B2B Skip Tracing & Asset TrackingFind the business, find the assets
- Transparent Client Portal & ReportingKnow where every account stands
Core services
Three ways we recover what you’re owed.
- 01Accounts 90+ days past due
Contingency Collections
Pay only when we successfully recover your funds.
Learn more - 02Accounts 30–60 days past due
Pre-Collect & Early Intervention
Soft demand notices to resolve net-30/60/90 defaults early.
Learn more - 03Uncooperative debtors
Legal Forwarding & Asset Discovery
In-depth corporate background analysis and legal escalation support.
Learn more
Case studies
Recent results on real commercial accounts.
Three accounts other teams couldn’t move, and how each one reached a resolution.
Wholesale & Distribution
$42,800 outstanding balance
90%
recovered
$38,500 of $42,800
- Account age
- 7 months
- Resolution
- 60-day payment arrangement
A wholesale distributor was owed $42,800 by a former customer.
Read the case study: Wholesale DistributionProfessional Services
$28,750 outstanding balance
87%
recovered
$25,000 of $28,750
- Account age
- 4 months
- Resolution
- 41 days
A professional services company completed a project for a commercial client but had not received payment on a $28,750 final invoice.
Read the case study: Professional ServicesTransportation & Logistics
$91,400 outstanding balance
80%
recovered
$73,120 of $91,400
- Account age
- 9 months
- Resolution
- 52 days
A transportation company had accumulated $91,400 in unpaid commercial invoices from a customer following months of delayed payments.
Read the case study: Transportation & Logistics
Collection results vary based on the facts and circumstances of each account. Past results do not guarantee a similar outcome. Client names are withheld for confidentiality.
Why Advanced Receivables
Firm on the debt. Careful with the relationship.
- 01
Preserving Commercial Relationships
Firm, diplomatic negotiation tailored for corporate clients. Collecting an invoice shouldn’t cost you the customer.
- 02
Speed & Efficiency
Rapid deployment of demand cycles and asset tracking. The older a debt gets, the harder it is to recover, so we start quickly.
- 03
Customized Recovery Strategies
Tailored workflows based on industry and debt age. A 45-day wholesale invoice and a year-old lease default need different handling.
Questions
Commercial collections, answered.
Have a question about a specific account? Book a free consultation. (opens in a new tab)
How does contingency-based collection work?
You pay nothing up front. Advanced Receivables works on a “No Recovery, No Fee” basis: our fee comes out of the funds we successfully recover. If we don’t collect, you don’t pay. Rates are discussed during your free consultation.
Which past-due accounts are a good fit?
Standard contingency collections are ideal for commercial accounts more than 90 days past due. For invoices 30–60 days past due, our pre-collect service uses soft demand notices to resolve the default early.
Will using a collection agency damage my customer relationships?
Protecting those relationships is central to how we work. We use firm, diplomatic negotiation, treat debtors with professional respect, and handle your brand with strict reputation protection throughout the process.
What happens if a business refuses to pay?
Uncooperative debtors can be escalated to specialized commercial collection attorneys. We run comprehensive asset checks first, so any recommendation for legal action is based on what is realistically recoverable.
Do you collect consumer debt?
Not at this time. Advanced Receivables currently accepts business-to-business (commercial) accounts only.
How do I place an account for collection?
Use the Submit an Account form with your company and contact details, the debtor company’s name and location, the amount owed, the type and age of the debt, and any supporting documents such as invoices or contracts. We review every submission before recommending next steps.
Where is Advanced Receivables based?
Advanced Receivables, LLC is a commercial debt collection agency based in Connecticut.
Stop Letting Unpaid Invoices Drain Your Cash Flow.
Tell us about the account. We’ll review it and recommend the right recovery approach.