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Altus Commercial Receivables

Our Services

One Partner.
Complete Commercial Recovery Solutions.

From early-stage 1st-party recovery under your brand, to post-judgment international claims — Altus delivers the complete commercial receivables solution.

1st-Party CollectionsSERVICE 01

01 · Service

1st-Party Collections

Extend your A/R team with experienced recovery support under your brand. Altus works as an extension of your team to improve collections while preserving important customer relationships.

  • Branded outreach (your name, not ours)
  • ERP-native integration
  • Go-live in 30 days
  • Flexible pricing
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3rd-Party CollectionsSERVICE 02

02 · Service

3rd-Party Collections

Professional third-party recovery for past-due commercial accounts. Altus manages outreach, negotiation, and escalation when internal collection efforts have been exhausted or additional expertise is needed.

  • No recovery, no fee
  • Compliance-first outreach
  • Multi-channel: calls, letters, digital
  • Real-time portal updates
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B2B Debt CollectionSERVICE 03

03 · Service

B2B Debt Collection

Commercial debt recovery for accounts ranging from $1K to $10M+. Altus manages complex B2B receivables, including disputes, reconciliations, payment arrangements, and recovery.

  • $1K to $10M+ accounts
  • 13+ industry specializations
  • Dispute documentation
  • Full audit trail
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Business Credit ReportsSERVICE 04

04 · Service

Business Credit Reports

Make faster, more informed credit decisions with commercial credit reports delivered in under five minutes. Evaluate risk before extending terms and strengthen your credit decision process.

  • Real-time business credit pull
  • Trade payment history
  • Public records & filings
  • Custom risk scoring
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Asset & Liability ReportsSERVICE 05

05 · Service

Asset & Liability Reports

Understand recovery potential before committing to legal action. Asset and liability reports provide financial intelligence with a standard 48-hour turnaround.

  • UCC filings analysis
  • Bank account discovery
  • Property & vehicle records
  • Employment verification
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International RecoverySERVICE 07

07 · Service

International Recovery

Extend your recovery capabilities across borders through Altus' international partner network, while maintaining one point of contact for your commercial collection needs.

  • 60+ country coverage
  • Local legal expertise
  • Currency & translation handled
  • Single relationship
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At a glance

Compare recovery solutions by business need.

Solution
Recovery Stage
Best For
Engagement Model
1st-Party Collections
Early (30–90 days)
Early-stage receivables management
Flat rate
3rd-Party Collections
Late (90+ days)
Delinquent commercial accounts requiring escalated recovery efforts
Contingency
B2B Debt Collection
Any delinquency
Commercial invoice recovery
Contingency
Business Credit Reports
Pre-credit decision
Credit risk evaluation, onboarding decisions, and monitoring
Per report
Asset & Liability Reports
Pre-suit
Financial due diligence, collectability, and litigation support
Per report
Legal Escalation
Post-default
High-balance, disputed, or litigation-sensitive accounts
Contingency + costs
International Recovery
Any (cross-border)
Recovery across 67 countries and multiple jurisdictions
Contingency

Planning an enterprise evaluation or RFP?

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