Commercial collections built for the complexity of B2B debt.
B2B receivables require more than standard collection tactics. Altus combines commercial recovery expertise, industry knowledge, dispute resolution, and structured escalation to manage complex business debt while protecting the integrity of the client relationship.
Commercial debt recovery built around the realities of B2B.
Altus specializes exclusively in commercial receivables, with recovery strategies built around contracts, documentation, disputes, industry practices, and the business relationships behind each account. Our specialists understand the operational and financial complexity of B2B obligations and tailor recovery accordingly.
Featured Resource
The Bottom-Line Case for Modern Commercial Collections
Learn how finance leaders can improve cash flow, reduce write-offs, lower DSO, and protect customer relationships by combining recovery technology with commercial collections expertise.
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Why Altus
Specialized expertise for complex commercial receivables.
Commercial debt often involves more than an overdue invoice. Altus combines experienced collectors, industry knowledge, account intelligence, and structured escalation to manage complex receivables while giving your team clear visibility into recovery activity.
How it works
From placement to recovery.
A predictable, transparent process backed by the Altus platform and your dedicated account team.
Account intake
Submit accounts via the Altus client portal, bulk upload, API, or SFTP. We review for completeness and assign to the right specialist team.
Account intake
Submit accounts via the Altus client portal, bulk upload, API, or SFTP. We review for completeness and assign to the right specialist team.
Investigation & contact
We verify debtor identity, locate decision-makers, document disputes if any, and initiate professional contact.
Investigation & contact
We verify debtor identity, locate decision-makers, document disputes if any, and initiate professional contact.
Negotiation
Whether full payment, payment plan, or settlement, we negotiate terms that align with your recovery objectives.
Negotiation
Whether full payment, payment plan, or settlement, we negotiate terms that align with your recovery objectives.
Resolution or escalation
Successful resolution remits funds to you; unresolved accounts can escalate to legal or international recovery.
Resolution or escalation
Successful resolution remits funds to you; unresolved accounts can escalate to legal or international recovery.
Use cases
Built for the situations that make commercial recovery complex.
FAQ
Questions about B2B Debt Collection.
B2B collections involve commercial contracts, invoices, disputes, documentation, payment terms, and business relationships that are fundamentally different from consumer debt. Altus specializes exclusively in commercial collections and structures recovery around those business realities.
Resources
Insights & Recovery Resources
Access guides, case studies, benchmark reports, and educational resources designed to help organizations strengthen receivables performance and improve recovery outcomes.
Ready when you are
Start recovering today.
Talk with an Altus commercial collections specialist about your receivables, recovery challenges, and the right approach for your business.