Our Commercial Collection Services
Debt collection is a necessary process, but it often takes much longer than expected and more effort than you have time to devote. The longer you wait to take action, the less likely it will be that you can collect the full amount you’re owed. ALTUS will take on these communications for you, ensuring you have more time to spend on expanding your reach. We complete B2B debt collection through the following channels:
- First-party collections: When your sales are growing faster than your business, outsourcing your accounts receivable is one way to strike a balance. With first-party collections, the ALTUS team will collect debts and perform other back-office tasks for your organization in a way that appears to come straight from you.
- Third-party collections: When you mean business, having the ALTUS name on your side lets your clients know. When you have us take on your clients as a third party, we’ll use every tool at our disposal to get the money you’re owed returned to your account.
These services are available to any Iowa operation, whether your sales stay within the state or you ship around the world. ALTUS maintains nearly 70 international bases so we can collect your returns anywhere your clients are located. Furthermore, if we exhaust all efforts to collect your debt without success, we’ll connect you with a commercial collections attorney who will fight your case until the matter is settled.

Reporting Services
Along with debt collection, our services also involve creating custom reports to assist your future plans. Before you bring on a new client, get a credit intelligence report that details their financial history and decide with concrete information whether they’re the right choice of partner. Or, if you’re considering a partnership or acquisition, request an asset and liability analysis for a comprehensive look at your potential venture.