COMMERCIAL COLLECTIONS

In today's economy it is even more important to recover your past due receivables as quickly as possible. At Norman & Associates we offer a complete solution to achieve maximum results in commercial debt recovery. With over 30 years’ experience we strive to consistently maintain a higher than average recovery rate in the debt recovery industry. With this being said, you can believe we will do the best job possible for you when your customers do not pay in a timely manner.

Our collection professionals, along with the skip tracing and pre-legal departments work diligently to recognize and solve each and every possible issue to ensure that you get paid in a professional and timely manner. They are able to negotiate with your customers, professionally and efficiently to resolve the debt and keep the relationship between you and your customer open, should you choose to do business with them in the future. Often times, we provide solutions to the debtor they didn’t even know they had.

At Norman & Associates we believe in treating your customers like people, using diplomacy and professionalism to get far better results. Our team understands the nuances of collecting past due receivable, and the importance of preserving customer relationships while resolving bad debt. Over the years, Norman & Associates has recovered millions of dollars for clients of all sizes. In fact, our recovery rates in most cases are double the industry average. Getting your past due receivables out of the red and into the black is what we do (and we do it well).

We are dedicated to be your full service debt collection solution by increasing the percentage of bad debt recovery for you in a professional manner, and preserving the business relationship that you have with your customers. Norman & Associates handles accounts nationwide!