Debt Collection

Taking the Burden of Collections off Businesses for Over 30 Years

Your company can handle a couple of non-paying customers. But why should it? And what happens when a couple turns into too many?

When your in-house collection attempts aren’t working you find yourself stuck in a never-ending hole of debt with no foreseeable end in sight.

Cedar Financial is here to help, whether that means getting your payments back or revamping your internal AR processes.

Customized strategies to ensure we focus on you
AR management services increase effectiveness
Digital integration making the process seamless

Our cutting-edge technology and staff of experienced collectors, combined with our people-first approach, reduces costs, and maximizes revenue, all while delivering a positive payment experience.

Find out why so many companies trust Cedar Financial with their delinquent accounts. Get an instant quote today.

Top Challenges

U.S. and International Litigation

FAQs

Request a Quote

Company Name *

Job Title

First Name *

Last Name

Email Address *

Phone *

Who are you looking to collect a debt from? *

Where are the Debts Located? *

Approximately How Many Accounts Are You Looking To Collect? *

How Much are you Looking to Collect? *

What is the Currency? *

Please provide a brief detail of accounts in question and any disputes/challenges present

How did You Hear about Us?

Leader in Debt Recovery

People-First Approach
Global Compliance
Top-Notch Data Security
24/7 Online Account Management
Expert Skip Tracing, In-House Legal Services
No Collect, No Fee

We value your business and will guarantee our performance. Cedar Financial is committed to achieve highest recovery of your lost dollars in the fastest time possible. For every claim placed with Cedar Financial, we will:

Acknowledge claims received.
Prioritize contact with your customer and open a line of communication for quick, efficient, and amicable resolution.
Resolve disputes quickly and avoid delay tactics.
Use proprietary databases, technology, and professional skip trace team to locate your debtor.
Provide credit reporting for unpaid/unresolved accounts, where applicable.