Contact Us
(480) 418-9633

Professional, Successful, Intuitive

Nationwide Commercial Collection Agency

Leading B2B Debt Collection Services

Click Here for a FREE QUOTE

We are proud to be affiliated with

Altus Receivables Management
  • 2025 – Celebrating Over 20 Years of BBB Accreditation!
  • Ranked Best B2B Commercial Collection Agency by Business.com & BusinessNewsDaily.com (2020-2025)
  • Ranked Best Collection Agency by Investopedia (2023-2024)

Corporate Debt Recovery Services

Available In All 50 States & Internationally

Professional debt recovery tailored to your business needs. We offer reliable, effective solutions to recover commercial debts both domestically and internationally. Our expertise ensures efficient handling of complex cases, providing unmatched results. With tailored strategies, our team works to secure timely payments, minimizing losses and improving cash flow. Operating across all 50 states and globally, we manage accounts with precision and compliance.

We utilize advanced tools, analytics, and negotiation techniques to ensure a thorough and efficient recovery process. By integrating technology with a personalized touch, we can identify opportunities to maximize recoveries while maintaining professional relationships with debtors. Our commitment to transparency and accountability makes us a trusted partner in safeguarding your financial interests. Let us streamline your recovery process with proven expertise and customized services designed to meet your goals.

Expert Debt Collection Services For Businesses

We Are Certified by the Industry’s Most Respected Associations

Corporate & Commercial Debt Recovery

Comprehensive solutions designed to recover outstanding debts effectively. We specialize in managing corporate accounts, ensuring timely resolutions with professional strategies tailored to meet your needs. Our dedicated team works diligently to resolve disputes while maintaining positive business relationships.

Reliable Corporate and Commercial Debt Recovery Services in Nebraska
Efficient Debt Collection Across International Borders

International Debt Collection Services

Global expertise in cross-border debt recovery. Our team navigates international regulations to secure payments seamlessly, providing consistent results worldwide. We adapt our approach to comply with local laws, ensuring successful outcomes in any jurisdiction. Reliable global collection strategies overcome language challenges!

Asset & Liability Investigations

Thorough investigations to identify assets and liabilities, enabling informed recovery actions. We provide actionable insights to maximize debt recovery success. Using advanced tools and techniques, we uncover hidden assets and evaluate their recoverability. This allows us to design targeted recovery plans that ensure optimal results.

Trusted Asset and Liability Investigation Experts
Litigation Experts For Business Debt Recovery Disputes

Commercial Debt Collection Litigation

Experienced in handling litigation for commercial debt recovery. Our legal team ensures compliance and delivers strategic outcomes to protect your business interests. We manage each case with precision, reducing the risk of prolonged disputes and escalating costs. Expertise is leveraged to resolve legal matters swiftly and effectively.

Proudly A+ BBB Accredited With Outstanding Collection Results

Comprehensive Access To Business Credit Reports

Our services offer comprehensive access to detailed business credit reports, empowering you with critical information to make informed decisions. By analyzing these reports, we help you assess potential risks and improve your recovery strategies. You can confidently proceed with debt collection efforts!

Risk Assessment Through Detailed Credit Reports
Proven Debt Recovery Success for Nebraska Businesses

Exceptional Debt Recovery Success

With a proven track record of exceptional debt recovery success, we have helped countless businesses recover outstanding debts efficiently. Our results-driven approach is built on years of expertise, industry knowledge, and a commitment to delivering positive outcomes. We have the tools to recover debts!

Fully Licensed & Bonded For Your Protection

As a fully licensed and bonded debt recovery agency, we ensure that every service we offer meets the highest legal and professional standards. Your business’s security and protection are our top priorities, and our licensing and bonding guarantee that we adhere to all regulations providing you with peace of mind.

Fully Licensed and Bonded for Secure Debt Recovery

Benefits Of Our Debt Recovery Services

24/7 Online Portal

Access your accounts and monitor the progress of collections at any time. Our secure portal provides real-time updates and ensures transparency throughout the recovery process. Stay informed and in control of your debt recovery efforts, anytime.

Free Final Notice Forms

We offer free, professionally crafted final notice forms to help you communicate with debtors effectively. Therefore, these forms are designed to comply with legal standards and facilitate a smooth collection process.

BBB Accredited

We are recognized for maintaining the highest standards of service. Our BBB accreditation reflects our commitment to ethical practices and client satisfaction in debt recovery. This recognition strengthens your confidence in our ability to deliver results.

In-House Legal Services

Our legal team is ready to assist with complex cases. From sending demand letters to representing you in court, we provide comprehensive in-house legal support to maximize your recovery efforts. Confidently pursue debt recovery with expert legal guidance.

Meet Our Experts

Joy Baird
Founder

With a wealth of experience in commercial debt collection, Joy established the company to provide businesses with effective, ethical, and results-driven collection solutions.

Tangie Zymola

Tangie has been a valued member of PSI since 2007, bringing extensive knowledge and experience to our collections and legal department. Throughout her tenure, she has collaborated with numerous clients, developing strong relationships and assisting many with recovering debts. Residing on a farm just outside of Omaha, Nebraska, with her husband and their hunting dog, Tangie enjoys anything relating to the great outdoors.

Marcus Washington

Marcus has been in the collection industry since 2002, making a difference. He sees every client relationship as a priority and considers it an honor to help companies recover the money that is owed to them. Marcus resides in Charlotte, North Carolina.

Fred Casey

Fred got his start in collections in 2001. Fred has served as a Sales Manager, General Manager, and large balance collector before taking on his client liaison role with PSI in 2024.

Lenny Ciccarone

With 30+ years of experience in the Credit and Collections Industry, Lenny has developed a deep understanding of debt recovery and customer relations. Born and raised in Pittsburgh, he brings a strong work ethic and strategic approach to his profession. Lenny enjoys spending quality time with his wife and two children, his family is the top priority in his life.

Brian Amacher

Brian got his start in the collection business in 2003 as a Client Sales Representative. In his 20+ years of working in the business, he has worked with thousands of clients and really enjoys building the relationship with the client and solving their collection problems. He currently lives in Chicago, Illinois. In his free time, Brian likes to hike and camp in the outdoors with his wife, two daughters, and trusty hound dog.

Jon Milstein

Jon has been a fixture in the commercial collection industry since 1998. He has extensive background in working with all types of clients and making sure that their needs are met. His focus is on building relationships with his customer base and working with them to improve their process of collections as well as their overall DSO. Jon works with clients throughout the U.S. and Internationally. Jon is a native of Denver, Colorado.

Our Clients’ Testimonials

Commercial Debt Collection Agency With 5-Star Rated Reviews

“PSI is professional, communicative, and fair. They have helped us collect on past due accounts that were non-responsive to us. Fred Casey is great to work with.”

Samantha Murphy | ★★★★★

“Our company has used PSI for a number of years now. While it isn’t often we need to send someone to collections, it’s a dire situation when we do and PSI does a fabulous job. They just recently successfully collected more than $35k from one of our customers without taking them to court(…)”

Alyssa Pfeiffer | ★★★★★

“Great to work with! Patient and diligent with a difficult–sometimes contentious–situation. Responsive and professional all around. PSI is our go-to for collecting on long unpaid invoices.”

Christopher Bezek | ★★★★★

“We would recommend using Tangie Zymola at PSI. Sadly, situations sometimes require expert help in collections. Tangie helped with the process of getting our customer transferred into their system and was a great conduit of information. PSI was an efficient organization and helped us collect on our debt! Much appreciated and would highly recommend.”

Chantell Tibbets | ★★★★★

“We had never used a collection service before, Fred Casey was incredibly helpful and informative. Once our account was placed the debt was received in full within 15 days. So pleased with the entire process.”

Camren Berry | ★★★★★

“On behalf of Astrodyne TDI, we are very impressed with the results and services provided by PSI. The collection result was positive, and information was available throughout the process (step by step) (…)”

Geovanna Castillo | ★★★★★

“The service provided by Altus is personalized and efficient. Brian and his team go over and beyond to provide their services in a professional and efficient way. Their communication and portal make it very easy to track the status of each placement. Altus is a wonderful company to partner with.”

Ryan Jarrell | ★★★★★

“PSI has been a great partner for us. The team is responsive, has a reasonable fee structure, and is helpful in facilitating what can be a challenging but necessary service when running a business.”

Kristin Kirk | ★★★★★

“Prestige Services did a great job collecting from a tough customer that we had already tried everything we could think of but got nowhere. Thank you!”

John Nobrega | ★★★★★

“I’ve really enjoyed working with Prestige. Their people are friendly, super responsive, and very effective. Tangie is the best!”

Andrew Randazzo | ★★★★★

“Fred Casey is the best! Very responsive and great with follow up!”

Susan Worosila Fuchs | ★★★★★

“Fred is fantastic to work with! Grateful for his excellent support.”

Danielle Dewey | ★★★★★

“Brian is always amazing, and has helped us recover a lot of delinquent invoices!”

Alyssa Campbell | ★★★★★

“Highly professional. Communication was great throughout the processes and delivered on all services promised. Would highly recommend.”

Josh Floan | ★★★★★

“EASY EASY AND GOOD RATES 25% not a problem when you have been waiting months for payment. Took me 10 mins to start an account, was emailed almost immediately, called them once and they answered quickly. Recovered my money (DONE)”

Union Fire Store (UFS) | ★★★★★

“If you have any headache from the past-due, you should talk to Tangie at PSI. Clear pictures will come”

Tommy Park | ★★★★★

“Joy and Tangie ARE THE BEST!! very professional!! very helpful and extremely knowledgeable”

Dameon Bissant | ★★★★★

“Quick, efficient collection services. Recommend highly!”

Jess Barker | ★★★★★

“Great company to work with. Friendly staff. They do a good job in taking care of customer needs. Thanks to PSI!”

Clark Welding | ★★★★★

“Fast, clear and professional.”

Mangala Karunaratne | ★★★★★

Commercial Collections Agents Ready to Answer All Your Questions

FAQs About Our Commercial Collections Agency

Can Using A Commercial Collections Agency Help Improve My Business’s Cash Flow?

Using a commercial collections agency can significantly improve your cash flow by recovering overdue debts efficiently. With professional collectors handling the process, your business can focus on growth while leaving the debt recovery in capable hands.

Is There A Minimum Debt Amount Required For Collection Services?

No, there is no minimum debt amount required. Whether your outstanding debt is large or small, our collection agency can help recover it and ensure your business maintains a steady cash flow. We handle both minor and significant debts with the same dedication.

Can A Commercial Collections Agency Collect Debts From International Clients?

Yes, a commercial collections agency can collect debts from international clients. With expertise in navigating various countries’ legal frameworks, language barriers, and cultural nuances, agencies like ours ensure efficient recovery of cross-border debts.

What Types Of Debts Are Handled By Commercial Collections Agencies?

Our agency handles a wide range of debts, including unpaid invoices, overdue loans, credit accounts, and other business-related debts. We specialize in both consumer and commercial debt collections. Regardless of the debt type, we have the expertise to recover it.

How Long Does It Usually Take To Recover Outstanding Debts?

The time required for debt recovery can vary based on the complexity of the case. However, we work diligently to recover debts as quickly as possible, with many cases resolved in a matter of weeks. Our goal is to minimize the time it takes to secure payment.

What Information Is Needed To Begin The Debt Collection Process?

To start the debt collection process, we require detailed charge statements, signed credit agreements, contracts, invoices, purchase orders, and any communication with the debtor. This ensures a smooth and efficient recovery process.

Read Our Blog & Learn More About Commercial Collections


Contact Prestige Services, Inc.Commercial Collections

Contact Prestige Services, Inc. Commercial Collections Today

Contact Form Home

Name(Required)
Address
Is your inquiry related to Commercial/Business to Business collections?(Required)