Commercial Accounts are highly collectable when you don’t delay the process. Most Business and Consumers don’t pay an invoice for a reason.
- They don’t have the cash flow at the time.
- They disagree with the service performed.
- They didn’t get a complete product or services.
- They skipped town or close the business.
Knowing these reasons makes our collectors the best in the industry. We strive on collecting the accounts because our experience, skip tracing techniques and ability to settle some of these accounts.
NEAR commits to recovering your accounts receivables as quickly as possible because we know that cash flow is most important when trying to continue to have your company grow and succeed.
Commercial and Retail Accounts get specialized attention from experienced collector with over 60 years of combined experience.
- Fuel & Oil Companies
- Construction Companies
- Wholesale Companies
- Document Shredding Companies
- Lawn and Landscape Companies
- Septic Companies
- Plus many More