Accelerate Your Cash Flow. Recover Unpaid Invoices with No Upfront Fees.

We understand the complexities of running a business. As the experts in debt collection and customer service, our unique software lets customers pay their debts on their own time, increasing your recovery rate.

Get a Free Debt Analysis

    What you can expect:

    • 100% Performance-Based

    • No Setup Fees
    • No Placement Fee
    • No Minimum Placements
    • No Long-Term Commitment

    • No human interaction required to get payments

    What you can expect:

    • 100% Performance-Based

    • No Setup Fees
    • No Placement Fee
    • No Minimum Placements
    • No Long-Term Commitment

    • No human interaction required to get payments

    Database Scrubs

    Bankruptcy, deceased, phone verification, and new contact information

    Payment Negotiation

    Customer access to our proprietary Online Payment Negotiator

    Multichannel Support

    Phone calls, texting, and e-mailing campaigns

    Your business will love our risk-free model

    • 100% Performance-Based: You only pay on recovered capital.
    • No Upfront Costs: Get started with zero setup fees.
    • Future-Ready: Our proprietary Online Payment Negotiator allows for automated, 24/7 payment.

    Your back office, in-house collections department

    With over a decade of experience and a partnership with the leader in domestic customer service, Customer Care Global can take on all of the responsibilities associated with collections, enabling you to focus more on operating your business.

    Your business will love our risk-free model

    • 100% Performance-Based: You only pay on recovered capital.
    • No Upfront Costs: Get started with zero setup fees.
    • Future-Ready: Our proprietary Online Payment Negotiator allows for automated, 24/7 payment.

    Your back office, in-house collections department

    With over a decade of experience and a partnership with the leader in domestic customer service, Customer Care Global can take on all of the responsibilities associated with collections, enabling you to focus more on operating your business.

    This communication is from a debt collector. This is an attempt to collect a debt. Any information obtained will be used for that purpose.