U.S. Corporate Accounting

Founded in 1998 and headquartered in Dallas, TX, we are a full-service commercial collections firm and credit management company dedicated to delivering proven debt recovery strategies. Our specialized approach combines advanced automation, private investigator resources, and strict professional standards to maximize account recovery while maintaining real-time accountability. We focus on commercial debt recovery, international collections, tax planning, and corporate accounting services, ensuring tailored solutions that align with our clients' financial goals. Our vision is to remain a leader in contingency representation across the United States, providing exceptional cash flow management solutions for businesses of all sizes. We operate on a 100% contingency basis with no upfront costs, charging commissions between 15-25% based on account age.

Our recovered funds are held in a non-interest-bearing trust account, audited by state licensing agencies, and remitted monthly with fully itemized reports. With a 94.2% recovery rate, we leverage technology and industry expertise to secure resources beyond standard industry practices. Our team of professionals works daily to raise 'Reasonable and Competitive Doubt,' offering powerful support for clients collecting in-house or outsourcing accounts receivables. We maintain affiliations with attorneys through the Commercial Law League of America and provide free expert legal advice to clients. Our commitment to quality assurance ensures daily account updates, transparent reporting, and a balanced approach to servicing client needs without overextending resources.