Blog & News
Insights on commercial debt collection, oil & gas receivables, and accounts receivable best practices.
International Debt Collection: What U.S. Businesses Need to Know
Pursuing a debtor in a foreign jurisdiction is complex — but not impossible. We break down the process, the timelines, and what makes cross-border collection succeed.
When Is the Right Time to Hire a Commercial Collection Agency?
Most businesses wait too long. Learn the warning signs that internal follow-up has run its course — and how early escalation dramatically improves recovery rates.
The Contingency Fee Model: Why No Recovery, No Fee Works for You
Understanding how contingency-based collection aligns your agency's incentives with yours — and what to look for when evaluating collection agency pricing.
Pre-Litigation Mediation vs. Lawsuit: Which Path Recovers Faster?
Litigation is expensive and slow. Pre-litigation mediation resolves most commercial disputes in a fraction of the time — and at a fraction of the cost. Here's how to choose.
5 Accounts Receivable Best Practices That Reduce Bad Debt
Prevention is cheaper than collection. These five AR management practices reduce the volume of accounts that ever reach a collection agency — and improve cash flow across the board.
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