The industry of account receivable management primarily centers on the recovery and settlement of outstanding payments. The companies involved in this business offer services such as debt collection, risk management, outsourcing services, and customer service, all to ensure smoother transactions and maintain healthy cash flows for their clients. The industry serves an array of sectors including major banks, credit unions, utility providers among others, and is increasingly leveraging data analytics for improved efficiency. Future trends point towards enhanced use of technology for operational efficacy and strong regulatory compliance to ensure safe and efficient debt recovery.


Top 24 Account Receivable Management Companies

1. Encore Capital Group

  • Website: encorecapital.com
  • Headquarters: San Diego, California, United States
  • Founded: 1999
  • Headcount: 5001-10000
  • Latest funding type: Ipo
  • LinkedIn

Encore Capital Group is a global specialty finance company that leverages its scale in operations and data analytics expertise to deliver attractive returns to shareholders through economic cycles. The company purchases or services portfolios of receivables from major banks, credit unions, and utility providers, with a focus on customer service and regulatory compliance.


2. Atradius Collections

Atradius Collections is a global company that specializes in managing debt collections and providing risk management solutions. They offer a range of services including accounts receivable management, outsourcing services, and demand letters. With offices in over 30 countries, they have a strong international presence and cater to a variety of industries and businesses. Their expertise lies in helping businesses recover outstanding debts while mitigating risk and enabling smoother trade transactions.


3. Mrs Bpo, LLC

  • Website: mrsbpo.com
  • Headquarters: Cherry Hill, New Jersey, United States
  • Founded: 1991
  • Headcount: 501-1000
  • LinkedIn

MRS BPO is a company specializing in accounts receivable business management. They offer customer service and payment solutions to help companies collect debts. With a focus on professionalism and efficiency, MRS BPO aims to provide effective debt collection services.


4. State Collection Service, Inc.

State Collection Service, Inc. is a national leader in the healthcare receivables space, providing ethical and caring representation for healthcare providers. They offer comprehensive services including early-out self-pay account resolution, bad debt collection, and pre-service financial clearance. State utilizes a combination of artificial intelligence and a human touch to enhance their account management efficiency and provide optimal patient satisfaction. With healthcare experts since 1949 and state-of-the-art technology, they aim to improve healthcare systems' bottom line while achieving strong recoveries and patient satisfaction.


5. First Credit Services Inc.

First Credit Services is a debt collection agency and BPO company specializing in accounts receivables management and customer service outsourcing. With over 25 years of experience, we offer compliant collections and receivables management solutions. Our expertise lies in early and late stage collections, and we can also design outsourcing programs tailored to the specific needs and budgets of businesses. We serve industries such as Automotive Finance, Fintech, Health and Fitness, and Commercial Lending.


6. ConServe

ConServe is a top-performing accounts receivable management company specializing in collections. They offer value-added services and innovative recovery solutions. With a focus on customer satisfaction, ConServe aims to foster financial freedom for their clients. They have a strong commitment to compliance and ensure data security.


7. Advancing Trade S.p.A.

  • Website: advtrade.it
  • Headquarters: Alzano Lombardo, Lombardia, Italy
  • Founded: 1985
  • Headcount: 501-1000
  • LinkedIn

Advancing Trade S.p.A. is a leading credit management consultancy company offering solutions for credit risk prevention, credit management, and debt recovery. With a team of experts, they provide professional and comprehensive services for businesses and professionals, including non-judicial debt collection and debt purchase. They specialize in managing commercial and private insolvent credit, tailored to meet the specific needs of their clients.


8. Sunrise Credit Services, Inc.

Sunrise Credit Services is a receivables management organization that offers customized programs for managing all of your collections and receivables needs. With a commitment to exceptional customer service and the utilization of the latest technology, Sunrise strives to achieve above-average results and maintain long-term, mutually profitable relationships with its clients.


9. SWC Group, LP

  • Website: swcgroup.com
  • Headquarters: Carrollton, Texas, United States
  • Founded: 1974
  • Headcount: 201-500
  • LinkedIn

SWC Group is a leading provider of accounts receivable management solutions. They offer comprehensive solutions to help businesses recover overdue debts and improve their cash flow.


10. Alltran

  • Website: alltran.com
  • Headquarters: Houston, Texas, United States
  • Founded: 1977
  • Headcount: 1001-5000
  • Latest funding type: Private Equity
  • LinkedIn

Alltran is a financial services company that helps individuals and families resolve their financial issues while also assisting companies in collecting for their services. They aim to become a transformational force in the industry by offering expertise and support across various sectors such as Banking, Auto Finance, and Retail Card.


11. TSI - Transworld Systems Inc.

  • Website: tsico.com
  • Headquarters: Wilmington, Delaware, United States
  • Founded: 1970
  • Headcount: 1001-5000
  • LinkedIn

TSICO is a company that offers business process outsourcing (BPO) and customer relationship management (CRM) services. They provide solutions and contact centers for companies of all sizes, helping them optimize their operations and improve customer experience. With a focus on data-driven strategies, TSICO utilizes predictive analytics and digital-first approach to enhance collections and debt recovery. Their expertise in behavior analysis enables them to tailor communication strategies and maximize efficiency, revenue, and customer satisfaction.


12. Midland Credit Management, an Encore Capital Group Company

Midland Credit Management (MCM) is a debt collection company that helps consumers resolve past-due debts. With a team dedicated to providing excellent customer service, MCM works with individuals in all 50 states to find personalized solutions. As a trusted partner in the industry, MCM is committed to conducting business ethically and supporting consumers' financial recovery.


13. CBE Companies

CBE Companies is a business process outsourcing company that offers call center services and specializes in medical debt collection. They prioritize their clients' challenges and provide long-term solutions with their accomplished approach. CBE is committed to diversity in hiring, philanthropy, and has a positive outlook for the future.


14. Meduit | Driving Revenue Cycle Performance

  • Website: meduitrcm.com
  • Headquarters: Charlotte, North Carolina, United States
  • Founded: 2017
  • Headcount: 1001-5000
  • LinkedIn

Meduit is a revenue cycle management company that provides efficient and effective solutions for hospitals, health systems, and physician groups. Their services include conversion assistance, collection services, consulting services, claim denial solutions, patient access services, Medicare bad debt recovery, and Medicaid eligibility. They also leverage artificial intelligence technologies to accelerate cash flow and ensure payer deadlines are met.


15. Account Control Technology, Inc.

Account Control Technology, Inc. (ACT) delivers consultative debt recovery, accounts receivable management (A/R) and other business process outsourcing (BPO) solutions to help businesses and organizations focus on what they do best, while helping consumers recover their financial future.


16. CBV Collection Services Ltd.

CBV Collections is a collection services company that specializes in efficiently and fully collecting debts owed to clients without alienating or frustrating their customers.


17. Baycorp

  • Website: baycorp.com.au
  • Headquarters: Parramatta, New South Wales, Australia
  • Founded: 1956
  • Headcount: 201-500
  • Latest funding type: Acquired
  • LinkedIn

Baycorp is a trusted debt resolution advisor that assists businesses in managing their accounts receivables while they focus on core activities. With over 60 years of experience, Baycorp helps businesses recover outstanding debts and achieve favorable outcomes while protecting their reputation.


18. Windham Professionals Inc.

Radius Global Solutions LLC, formerly known as Windham Professionals, is a company that provides commercial payment solutions and debt recovery services. They offer an online payment portal for easy access and convenience. Their main office is located in Edina, MN.


19. NCB Management Services, Inc.

  • Website: ncbi.com
  • Headquarters: Trevose, Pennsylvania, United States
  • Founded: 1994
  • Headcount: 201-500
  • LinkedIn

NCBI.com is a company that offers management services for a variety of industries. They specialize in debt collection and provide professional solutions to help businesses recover outstanding debts. With a focus on customer satisfaction, NCBI.com aims to assist clients in improving their financial situations.


20. Greenberg, Grant & Richards

  • Website: ggrinc.com
  • Headquarters: Austin,, Texas, United States
  • Founded: 1993
  • Headcount: 201-500
  • LinkedIn

GGR Inc. is a commercial debt collection agency that offers professional and effective accounts receivable management and debt recovery solutions. With over 26 years in business, GGR has a proven track record of successfully recovering money for their clients. They provide customizable corporate collections services and are known for their speed, persistence, and professionalism. GGR works closely with their clients as an extension of their collections department, impacting their bottom line by lowering costs and improving recovery time.


21. Caine & Weiner

Caine & Weiner Company, Inc. is a global receivable solutions company specializing in commercial and consumer 3rd party debt collections. They offer impeccable service, expertise, and accountability to their clients. With a dedicated team of professionals, Caine & Weiner helps businesses recover outstanding debts and improve their cash flow.


22. TekCollect Inc.

TekCollect is a company that provides custom solutions for managing accounts receivable. They offer transparent, consistent, and affordable services to ensure that clients' money and processes are treated with care. With a focus on maintaining positive cash flow and streamlining accounts receivable, TekCollect offers a soft, non-alienating approach to handling customers and getting results. Their online platform allows for easy monitoring of accounts, and they provide customized solutions for businesses of any size.


23. Credit Corp Solutions

Credit Corp Solutions is a receivables management company that purchases and collects consumer debt including unpaid retail finance and sales finance credit cards and personal loans. They work to provide sustainable repayment options to improve the customers' circumstances.


24. Servinco S.A.

  • Website: servinco.cl
  • Headquarters: Santiago, Región Metropolitana, Chile
  • Founded: 1994
  • Headcount: 201-500
  • LinkedIn

Servinco.cl is a company that offers integral collection services. They provide a wide range of solutions to help businesses recover outstanding debts and improve their financial performance.


Want to find more account receivable management companies?


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