Commercial Collections
Professional debt recovery and receivables recovery for businesses across a variety of industries.
- Business-to-business receivables
- Aged and current portfolio placement
- Resolution approach agreed with you in advance
What we do
Recovery Solutions
Debt collection services, receivables recovery and consumer account resolution — delivered with the same compliance-first standard across every portfolio we handle.
Consumer Collections
Respectful, compliant consumer account resolution throughout the account lifecycle.
- First-party and third-party programs
- Respectful, documented outreach
- Flexible payment and settlement options where appropriate
Account Research
Account research and location services where legally permitted.
- Data verification and validation
- Location services where legally permitted
- Portfolio scrubbing and review
Customized Solutions
Tailored recovery and payment solutions designed around each client's portfolio.
- Programs shaped to your industry
- Reporting cadence you choose
- Dedicated point of contact
How it works
A clear, documented process
01
Placement
Accounts are submitted securely and validated on intake.
02
Outreach
Respectful, compliant contact across permitted channels.
03
Resolution
Payment or arrangement options tailored to the situation, where appropriate.
04
Reporting
Clear status reporting and remittance on an agreed cadence.
Consumer account resolution
Flexible Resolution Options
When appropriate, Iron Mark Recovery may offer structured resolution options designed to help consumers resolve outstanding obligations. Availability depends on the individual account, documentation, balance, age, applicable requirements and company policies.
- Pay in Full
- Lump-Sum Settlement
- Short-Term Payment Plan
- Extended Payment Plan
Next step
Ready to discuss your receivables?
Speak with our team about a recovery program built around your portfolio, your customers and your reporting requirements.