How it works

Bring your cash back in orbit.

Our recovery team stays with you from the start of your collection process... and beyond.

Simple and Free Sign-up

Activate your B2B commercial collection account in minutes. No fixed costs. Enterprise Recovery only charges a contingency fee (percent of collections) when we successfully resolve your accounts.

Send Unpaid Invoices

Login to your account dashboard and upload new customer files in minutes. You'll be able to send past-due balances, upload invoices and attach important notes.

Receive Acknowledgement

Within 2 days of receiving your collection placement, we’ll email you a confirmation receipt to ensure each account was imported and that our balances tie-out with yours.

Person Search + Business Assets

If we’re unsuccessful contacting your account(s), our team activates skip tracing tools to help locate all responsible parties and vital data including: bankruptcy status, current assets, last known address, and more.

Collection Desk

Your past-due accounts are assigned to a collection desk where Enterprise Recovery agents begin their research and review. Since every debt has a story, our agents take time to learn about your business and your customer(s) before making contact.

Notify

Phone calls begin immediately after research and skip tracing. Each contact number on file will be dialed, followed by written communication, via email or mail, with all responsible parties.

Cash Recovery

The buck stops here. Our team works to negotiate the best payment outcomes with your best interests in mind. Payments are made directly to Enterprise Recovery via Credit Card, Check or Wire Transfer. Monthly remittances are made to you, net of our contingency fee.