About Us
Ethical, assertive, effective corporate debt recovery.
Advanced Receivables, LLC is a Connecticut-based commercial collection agency focused on business-to-business account recovery.
Our mission
Mission statement
“To provide commercial clients with ethical, assertive, and effective corporate debt recovery solutions that safeguard liquidity and maintain business integrity.”
Our approach & philosophy
Professional respect. Firm accountability.
Most unpaid commercial invoices aren’t the work of bad actors. They come from cash-flow strain, disputes over scope, or a bill that stalled in someone’s accounts-payable queue. We treat every debtor with professional respect, because businesses pay the creditors they’re still willing to talk to.
Respect is not leniency. From the first contact, debtors understand that the obligation is real and that it isn’t going away. Our job is to hold them accountable to it, firmly and professionally, in a way that reflects well on you.
Key differentiators
What you get with Advanced Receivables.
Dedicated Account Managers
One point of contact who knows your accounts, your industry and how you want your customers treated.
Corporate Intelligence & UCC Filing Search
Comprehensive corporate intelligence and UCC filing search capabilities to locate businesses, their principals and their assets.
Compliance & Secure Escrow Handling
Full compliance with commercial debt regulations and secure escrow handling of recovered funds.
NoteAdvanced Receivables currently accepts business-to-business (commercial) accounts only. We do not collect consumer debt at this time.
Stop Letting Unpaid Invoices Drain Your Cash Flow.
Tell us about the account. We’ll review it and recommend the right recovery approach.