Business Debt Recovery & Business Debt Collection – It’s Not a Profit Until You See the Cash: Let Us Help

“Profit is an opinion. Cash is a fact.” This expression is common among business debt collection professionals. What does it mean? Simply put, your business provides a valuable product or service in your marketplace. Selling that product or service should yield a profit. But until you see the cash, “profit” is only a theory. The sobering fact is that collecting a receivable from a delinquent customer is a headache that robs you of time that could be better spent in more productive ways. Up to a point, the time and energy you devote to business debt recovery can be time well spent, but when your efforts expand well beyond the return you’re getting for the time invested, you need to step back, take stock and ask yourself what your time is worth. If you’re spending a dollar chasing a nickel, let’s face it: That’s a poor use of your company’s assets, one of which is your time. After all, you aren’t a banker or a small business lender. You’re not in business to carry your customers’ debts. If you’re feeling a little frustrated with your new job title, Accounts Deceivable Manager, give us a call. Let us help you convert your past due receivables into cold, hard cash.

  • Attorney Leverage
    58% Increase in Collections.
  • Higher Recoveries
    Average Recovery Rate is 28%. Ours is Over 72%! Since 1997.
  • Quicker Results
    Usually within 30-45 days or less!
  • No Risk
    No Collection, no fees.
  • We’re Everywhere
    All 50 States and International.
Stack the Odds in Your Favor

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Not quite ready to hire a business debt recovery firm or attorney to recover your monies for you? Yet, still averse to asking your slow-paying clients why they don’t just visit their bank for short-term capital instead of expecting you to act as their banker by carrying delinquent receivables? Want the hard truth? You could actually be creating your own collection problems! Maybe you think you’ll lose customers by reining in your 60-day and 90+ day balances, but, in reality, you won’t. In fact, you can even PROFIT from slow-paying customers! It’s all explained in detail in our free Credit Tips & Trends E-mail Series. We’ll show you how to collect more money faster and at a lower cost – without losing valued customers. Sign up now to get started.

(If you’d like to see the future of business debt collection, just take a look at the work Stevens & Ricci is doing today.)

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“Dollars recovered is in excess of 80%”. Although we pride ourselves on our internal collection abilities, we have found it very helpful to utilize the services of a third party recovery firm to assist in the collection of our accounts receivable.
We have been working exclusively with Stevens & Ricci since 2001 because of their expertise in quickly and professionally recovering our accounts. We have found that their staff is adept at dealing with any type of business or legal issue that might arise in the recovery of our accounts and should an account have to be litigated, the process is seamless. Most importantly, Stevens & Ricci’s collection rate of dollars placed versus dollars recovered is in excess of 80%. This bottom line pleases both our Board of Directors and shareholders.

Joe P., Credit Manager , Medical Device Manufacturer - Utica, NY

More ‘bang for the buck’, At first I was skeptical of Stevens & Ricci’s conversion from collection agency to attorney group and brokerage. We have been a client for over three years and I’ve always said “If it’s not broke don’t fix it.” We placed a large customer recently which was assigned to a Stevens & Ricci attorney. The account was resolved because in today’s debtor savvy culture, a seasoned collection attorney will command and get a higher level of respect and attention than an agency collector. Further, the attorney is in a better position to overcome objections from the debtor which can delay or prevent collecting. The cost is the same but more dollars are recovered. We’re getting more “bang for the buck” with Stevens & Ricci.

Michael G., Credit Manager , Global Online Information Services Company - Cary, NC

“I truly am impressed”. I am so impressed with your company, I just wanted to send you a note to thank you for all of your continued help.
I have been in Accounts Receivable for over 5 years and have been dealing with many different collection agency’s in various states and never had any luck with any of them. They seem to promise you everything just to get the account.
I have never dealt with a more professional, effective, and efficient company such as yours. You are there to answer any questions, no matter how big or small. I also appreciate the reports you send updating my account on a regular basis. I truly am impressed how quickly you got our money back from several clients that would not return my calls, etc. I told my superiors I will never deal with any other agency and have recommended many of my clients to you and will continue to do so. I truly appreciate everything.

Susan H., Administrator/Accounts Receivable, Dental Lab - Boca Raton, FL
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