Commercial Collection Services

Are accounts receivable struggles keeping you from collecting the revenue you need to run your business? Do customers repeatedly wait months to pay invoices for completed projects and services? Are you tired of chasing down the money you’ve worked hard to earn?

For decades, Atlas has helped a diverse portfolio of clients – from electricians to welders, hog farms to health clubs – enhance and accelerate revenue collection, lower bad debt, and save the time and money formerly spent in the pursuit of unpaid invoices. Atlas’ experienced, licensed, commission-based staff works as an extension of your internal collection efforts, using the payment options at our disposal to recover your revenue quickly and efficiently.

Why Atlas?

• Contingency-based fee model
• Experienced, licensed staff
• Our Collection Fee Disclaimer helps offsets collection costs
• Best-class technology, including Ontario FACS software
• Personalized, firm-but-fair approach to debt collection

OUR SERVICES

Pre-Screening

Atlas’ pre-screening services help keep you from extending credit to businesses with propensity-to-pay issues. We blend credit reporting and comprehensive reputation data to develop a detailed financial profile on potential clients.

Collections Services

Atlas creates a custom collection strategy to quickly recoup the money you’re owed. That includes firm-but-fair collection letters and phone calls, aggressive payment plans, and legal garnishment.

Litigation

Atlas employs two of the largest and most prominent attorney firms in Indiana to handle our legal cases. These firms work hand-in-hand with our internal team to move from broken promises to check-in-hand with the professionalism and speed that your demand.

Reporting

To accurately forecast cash flow, you need to know the status of your accounts. Atlas provides detailed reporting and immediate follow-up to your collections questions.