Epicenter specializes in B2B debt recovery for US-based businesses, helping you recover outstanding receivables without compromising valuable client relationships. Our collectors are trained to handle the complexities of commercial debt, using a strategic and professional approach that supports dispute resolution, cash flow improvement, and long-term partnership preservation.
Average Liquidation / Month
Avg. Monthly Collections / Collector
Collected with 10 collectors / Month
We develop customized commercial debt recovery solutions based on the unique circumstances of each account. Our approach considers industry norms, debtor behavior, and relationship dynamics to maximize outcomes while maintaining professional integrity.
Our experienced recovery specialists utilize proven negotiation techniques and conflict resolution methods to address disputes efficiently. We prioritize amicable settlements that preserve business relationships and ensure timely resolution of outstanding balances.
Each client is supported by a dedicated U.S.-based account manager who oversees the entire recovery process. This ensures consistent communication, alignment with your business objectives, and full transparency throughout the engagement.
We deliver detailed performance reports and real-time analytics that provide actionable insights into recovery trends, account status, and overall effectiveness. These tools help refine your collection services and improve decision-making.
Epicenter combines deep industry expertise with a proactive approach to deliver unmatched commercial collection services for US businesses.
Our team has extensive experience in commercial debt recovery across industries. We act early to minimize losses and maximize recoveries.
We handle every interaction with professionalism and respect, ensuring your brand reputation stays strong while preserving valuable business relationships.