Nationwide Commercial Collections Agency
A Trusted Leader in B2B Debt Collection Services Nationwide
Alexander & Reed is a trusted partner in nationwide B2B debt recovery and affiliate of Altus Receivables Management, ensuring professional, efficient solutions. Our team employs expert strategies to recover outstanding commercial debts while preserving business relationships. Clients rely on us for reliable service and results-oriented recovery tailored to each unique case.
Certified by top industry associations
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About us
At Alexander & Reed, we specialize in delivering expert credit management and collection services to ensure our clients’ financial operations remain smooth and secure. Our team understands the importance of timely debt recovery, offering tailored solutions to meet each client’s unique needs. We are committed to providing high-quality service that balances effective recovery with respectful customer engagement.
James A. Landon
Partner/Retired Attorney
James Landon graduated from the University of Arizona College of Law in 1996 after receiving his BFA degree in Media Arts, Cum Laude, from the University of Arizona in 1993.
During his 25-year legal career James successfully handled thousands of commercial and consumer collection cases and recovered more than $25 million for his valued clients. He was proud to be affiliated with the Commercial Bar, General Bar, Commercial Law League of America, and National Association of Retail Collection Attorneys, and handled commercial collection cases for numerous Fortune 500 companies within the state of Arizona.
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Chad Mosbey
Partner
Chad brings over 20 years of experience in the commercial collections industry, having held various roles from sales to management, ultimately serving as Vice President of Collections. His outstanding contributions have earned him multiple accolades, including the esteemed President’s Award, recognizing him as the top revenue-producing collector for several years in a row.
Throughout his career, Chad has successfully recovered tens of millions of dollars for clients in a wide range of industries, employing innovative technology to craft customized solutions that meet each client’s unique needs. As part of Alexander & Reed, a contracted affiliate of Altus Receivables Management—the largest third-party commercial collections agency in North America—he ensures the highest standards of data security with PCI-DSS and SOC I and II certifications.
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Corporate Debt Recovery Services Across the U.S.
Offered by Skilled Commercial Collections Experts
Our corporate debt recovery services span the entire U.S., led by specialists who understand the intricacies of B2B collections. We employ techniques to secure payments, respecting our clients’ reputations and their clients’ relationships. Our professionals address each case with individualized strategies for optimal outcomes. Flexible solutions, from amicable negotiations to assertive approaches, are tailored to each client’s needs. Our agency’s vast expertise ensures efficient, goal-oriented recovery nationwide, supported by continuous updates and transparent reporting.
Top-rated Collection Services for Businesses
Corporate & Commercial Collections
Alexander & Reed specializes in corporate and commercial collections, addressing a broad spectrum of business debt. We develop customized strategies for effective, respectful recovery. Our services encompass various industries!
International Collections Services
Our international collections service ensures that businesses can pursue overdue accounts across borders. Alexander & Reed leverages a global network of partners to facilitate efficient debt recovery worldwide.
Asset and Liability Investigations
From identifying hidden assets to evaluating financial obligations, our services help secure successful recovery outcomes while minimizing risks. We empower you to proceed with confidence in each case.
Commercial Collections Litigation
When amicable recovery options are exhausted, Alexander & Reed steps in with assertive litigation support. Our legal team pursues commercial collections cases with a commitment to protecting your interests.
Your Preferred Credit & Collection Partners
1st Party Collections Outsourcing
Alexander & Reed offers seamless 1st party collections outsourcing that allows you to maintain a strong relationship with your customers while managing overdue accounts effectively. Our specialists are trained to handle collections with professionalism and respect.
Pre-Collect Services
Pre-collect services are designed to engage customers early in the collections process, offering a gentle reminder to settle outstanding debts before they escalate. Therefore, a proactive approach ensures clients are contacted respectfully and professionally.
3rd Party Collections Agency
With Alexander & Reed as your 3rd party collections partner, you gain access to a proven and compliant process that maximizes debt recovery while relieving you of the administrative burden. Our team utilizes industry-leading methods to pursue overdue accounts.
Licensed in the United States & Abroad
We operate with full licensing in the United States and abroad, enabling us to manage collections for businesses with diverse customer bases worldwide. Our team stays current with international regulations, ensuring that all recovery actions adhere to local laws.
Transparent Reporting & No-Risk Debt Recovery Solutions
Live Notes Access for Up-to-Date Information
In our debt recovery solutions, clients have access to live updates and notes to ensure they stay informed on every step of the process. This allows for real-time tracking of all activities!
Timely Updates on Your Accounts
We provide timely updates on all your accounts, ensuring you are always informed about the status of your collections. Our system offers real-time notifications, allowing you to track progress.
Access to Multiple Reports for Success Rates
Reports provide detailed insights into the success rates of debt recovery efforts. These include metrics on the efficiency of collections, recovery times, and effective strategies employed.
If We Don’t Collect, You Pay Nothing!
We operate on a no-collection, no-fee basis, meaning you only pay for our services if we successfully recover your debt. This guarantees that you’re not taking on any financial risk.
Elevating Standards Through Our Alliance with Altus
A Shared Vision for Excellence in Receivables Management
Commercial Debt Collection Agency With 5-Star Rated Reviews
Our Clients’ Testimonials
“Working with this debt recovery agency has been an absolute game-changer for our company. Their expert team quickly understood the complexities of our case and worked tirelessly to ensure a smooth recovery process. Their professionalism and results-driven approach helped us recover funds that we had almost written off.”
“I highly recommend their services to anyone facing similar challenges”.
Bruce P. | ★★★★★
“The exceptional service we received was second to none. They handled our case with great care and kept us fully informed throughout the process. Thanks to their expertise, we were able to recover a substantial amount, which had seemed impossible just months before. I would definitely trust them again in the future.”
M. J. | ★★★★★
“Our overall experience with this debt collection agency was exceptional. From the start, we were impressed with their professionalism and attention to detail. They understood the specifics of our case, and their efforts resulted in a successful debt recovery. If you’re looking for reliable and highly effective service, look no further.”
P. S. | ★★★★★
Recover Unpaid Invoices Fast & Partner with the Nation’s Top Debt Recovery Professionals
Industries We Serve With Debt Recovery Services
Fuel Card
Debt Recovery
We specialize in recovering unpaid balances for fuel card providers and fleet operations, ensuring efficient cash flow and reduced financial risks.
SaaS
Contract Collections
Our SaaS-based membership collection services streamline the recovery of unpaid dues, offering scalable solutions tailored to subscription-based businesses across various industries.
Medical Equipment
Debt Recovery
We provide comprehensive and efficient debt recovery services for medical equipment suppliers and distributors, ensuring timely collections and fostering strong business-to-business relationships.
Fintech
Collections Services
We provide tailored and efficient debt recovery solutions for fintech companies, including digital lenders and payment platforms, ensuring high recovery rates.
Commercial Lending
Debt Solutions
For businesses involved in commercial lending, we offer expert debt recovery services designed to address complex loan portfolios, ensuring optimal results.
Construction & Yellow
Metal Collections
We provide specialized debt recovery services for contractors, subcontractors, and equipment suppliers, ensuring timely payments for heavy machinery and project-related invoices.
Food Products
Manufacturing Collections
We streamline debt recovery for manufacturers and distributors, ensuring timely payments and fostering strong industry partnerships.
Staffing Commercial
Collection Agency
We specialize in recovering unpaid invoices for staffing agencies, ensuring timely payments for your staffing solutions.
Advertising and
Media Debt Recovery
Our services help advertising and media companies recover outstanding payments efficiently and professionally.
Pre Settlement Legal
Funding Debt Recovery
We assist legal funding companies in recovering unpaid pre-settlement advances quickly and effectively.
Engineering Consulting
Services Debt Recovery
We offer tailored debt recovery solutions for engineering consulting firms, safeguarding your revenue and client relationships.
FAQs About Our Commercial Collections Agency
How Long Does It Typically Take To Recover Overdue Debts?
The time needed to recover overdue debts can vary based on the complexity of the case and debtor response. Typically, the process can take anywhere from a few weeks to several months. Our team works diligently to ensure prompt and effective resolution.
What Information Do I Need To Provide To Start The Debt Collection Process?
To start the process, we need essential documents such as contracts, invoices, and communication records with the debtor. This valuable information helps us assess the situation accurately and move forward efficiently with the collections process.
Is There A Minimum Amount Required For Debt Collection Services?
While there is no strict minimum, we generally recommend that the debt amount be substantial enough to justify the collection costs and ensure the process is worthwhile. Our team can evaluate each case individually to determine the best course of action.
Can A Commercial Collections Agency Collect From International Clients?
Yes, we can assist with international collections. We have extensive experience dealing with cross-border collections and can navigate the legal complexities to recover your debts effectively and in full compliance with international regulations.
What Types Of Debts Do Commercial Collections Agencies Handle?
We handle a wide range of debts, including unpaid invoices, business loans, credit accounts, and delinquent payments. Our services cater to businesses of all types looking to recover outstanding amounts efficiently and professionally.
Can A Commercial Collections Agency Help Improve My Business’s Cash Flow?
Yes, by recovering overdue debts, we can significantly improve your business’s cash flow and overall financial health. Timely collections ensure you have the funds needed to maintain smooth operations and grow your business more effectively.
Visit Our Headquarters in Louisiana
Monday – Friday:
6:00 AM to 4:00 PM
Saturday/Sunday: Closed
Contact Alexander & Reed Commercial Collections Today
Your Premier Partner for National & International Commercial Collections
We will work for you on a strictly contingency basis. There will be no charge until money has been recovered on your behalf. There are no minimum requirements in order to do business with us. The percentage that we charge is based on several factors: size of account, volume of placements, age of accounts and circumstances of the collection. If the account has already been worked by a previous collection agency or has gone through legal, the rate we charge could also be impacted. We understand that our rate is a very important factor in your decision and we will endeavor to be competitive in our pricing. Please contact us for a FREE quote.