Commercial Collection Bureau
Credit & Debt Services in Saint Paul, MN
Commercial Collection Bureau (CCB)offers commercial collection services to benefit growing businesses. CCB's driving mission is to get accounts receivables collected as speedily as possible, at a price businesses can afford. Typical CCB clients have about 500 active accounts. CCB understands the need to keep cash flowing, and with the unique CCB cost structuring program, customers - not CCB - get paid 1st! CCB customers can count on complete commercial accounts receivable management services, including pre-collection, full 3rd-party collection, and legal and receivable outsourcing.
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About Us
read moreWith more than 30 years of experience in collections in a variety of industries, Commercial Collection Bureau (CCB) is one of the top agencies in the United States. We specialize in recovering large dollar and complex claims. We believe that most of your clients want to pay their balances, and we will help them do that - while getting you paid first. Our consultative approach to business and our extensive network of partners allows us to work with your customers to find practical ways to address their debts.
Collection Services
read moreWe've spent more than 30 years perfecting our services and our processes. The result? CCB is able to put your money back into your business faster than any other collection firm.for the lowest possible cost. In some cases, we're even able to collect your receivables at no charge to you! How many collection agencies can say that? At CCB, we specialize in full-service B2B debt collection. Our effective, streamlined business model was developed using the best practices of both US and European collection agencies, making us one of the most effective commercial collection companies in the industry!
Our Process
read moreAt CCB, we believe that in most cases, your customers want to pay their outstanding balances. Generally, the reason that your customers aren't paying is that they are experiencing cash flow difficulties. That's why we take a consultative approach to collection. Our collections experts are able to identify the primary reasons why a balance has not been paid and offer solutions. Through strategic partnerships with third-party vendors, we're able to provided need-based solutions that prioritize you while also providing your defaulting customers with the help they need.
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