Collection Services
Third Party Collections
When internal efforts fall short, GB Collects steps in as your trusted partner to recover delinquent commercial accounts — professionally, compliantly, and effectively.
Recover What You're Owed
Third party collections is the process of engaging a licensed, professional collection agency to pursue past-due accounts on your behalf. GB Collects has been recovering commercial debt for clients across the country for over 20 years, combining proven recovery strategies with strict regulatory compliance.
We act as an extension of your business — maintaining your client relationships while applying the expertise, tools, and persistence needed to collect outstanding balances.
Our Recovery Process
Account Placement
You submit delinquent accounts through our secure client portal. Our team reviews each account and develops a targeted recovery strategy.
Debtor Contact
Our trained collectors initiate contact via phone, mail, and digital channels — always in full compliance with the FDCPA and applicable state laws.
Negotiation & Resolution
We work with debtors to negotiate payment arrangements, lump-sum settlements, or payment plans that maximize your recovery.
Reporting & Remittance
You receive regular status reports and prompt remittance of collected funds, with full transparency throughout the process.
Industries We Serve
Why Choose GB Collects
20+ Years of Experience
Decades of proven results recovering commercial debt across diverse industries.
Full Regulatory Compliance
FDCPA-compliant processes, SSAE-18 certified, and licensed in all required jurisdictions.
No Recovery, No Fee
Our contingency-based model means you only pay when we successfully collect.
Transparent Reporting
Real-time access to account status and detailed recovery reporting through our client portal.
Ready to Recover Your Receivables?
Contact our team today to discuss your accounts and get started.