Third Party Collection Agency Services

We are an A.M. Best rated “Expert Service Provider” for ten years straight, one of just a couple of firms in the world with this designation.

Choosing the right collection service to represent your business is an important decision. With 35 years’ experience, we provide a comprehensive set of collection agency services that will give you results that most others cannot.

We are committed to high standards, state-of-art technology, with expert professional staff enabling us to maximize recovery and allowing you to focus on your primary source of business.

In all of our services, we focus on maintaining customer relationships while resolving the collection issues that prevent payment.

We develop client-specific strategies, and our systems then drive the collection process, so all collection actions are optimized, and nothing is ever overlooked. Our systems monitor all activity for compliance, training and quality of results.

Our third-party collections agency representatives are senior collection professionals, and are members of The International Association of Commercial Collectors. This includes our “First-Call Letter Service”, a great way to attack your past dues for early resolution.

In the event that a collection is in jeopardy of turning into a bad debt, we have a network of collection law firms in the U.S. and globally, with over 300 law firms available to our clients.

We Understand The A/R Lifecycle

We understand the AR Collection Lifecycle, and whether you assign an account or an entire portfolio, we combine expertise, information, and state-of-the-art technology to deliver superior results. We can assist you at any stage of the Accounts Receivable Lifecycle. Our collection professionals are led by industry veterans with comprehensive experience in the field. Special Agents are available for complex cases.

Our collection process delivers best-in-class results.

  • The day of receipt, a manager reviews the claim and debtor history; then develops the strategy, and assigns it to a professional Recovery Agent
  • Collection action initiates within 24 hours of receipt of the claim.
  • Accounts are reviewed weekly, with a critical review at 30 days, and escalated to Special Agents when required.
  • If legal action is required, we select counsel for you from an experienced attorney network.
  • We have an easy-to-use system for online reporting and updates.

Our experienced staff and our Accelerated Collection Strategy ensure you will receive the highest “net-back” in the industry.

LEIB is a full-service Collection Agency serving United States, Canada, and countries throughout the world. Please contact us with all of your accounts receivable collection needs.