Commercial Collections – Accounts Receivable Management – Assuring Your Profits
A Message from Bob Leib, Founder of Leib Solutions, LLC
LEIB Solutions is one of North America’s leading Accounts Receivable Management firms and Commercial Collection agencies with thirty-years of experience in Accounts Receivable Management domestically and internationally.
Our commercial specialists are experts in their industry segments and as a result achieve faster and more successful outcomes. We are committed to high standards, and use state of the art technology enabling us to maximize recovery and increase your revenue.
Effective September 2015, we are part of the Smyyth family of companies, which gives us unsurpassed revenue cycle enhancement services including credit risk, collections, reconciliation, deduction/dispute/exception management, and automated cash application using best-in-class Carixa SaaS technology to benefit our clients.
First Party Collections
First Party collections are normally performed as an extension of the creditor; usually an internal department or affiliated subsidiary will handle collections for the creditor. A commercial collection agency may also be utilized, acting on behalf of the creditor.
Third Party Collections
Third Party collections are normally performed by an external commercial collection agency under their own name and are usually hired after a first party collection attempt has been made. LEIB Solutions performs both of these collections, moving files seamlessly from first to third for maximum impact and return of your funds.
End-to-End or Modular Accounts Receivable Management
Because of our affiliation with the Smyyth companies, we can offer either single function or end-to-end accounts receivable outsourcing that meets the highest professional standards, including integrated Carixa SaaS credit-to-cash technology built right in. You get the professional staff, and state-of-the-art technology including credit, collection, dispute and deduction management, cash application, as well as total accounts receivable, all on a turnkey basis.
Our Promise To You
Helping companies with their receivables while maintaining good relationships with customers is our mission. We quietly and professionally get the job done for you.
We demand our commercial collection professionals work every day to maintain the relationship between their creditor client and the debtor company while working to resolve the commercial collection issues between two parties.