Recover Service Fees,
Protect Client Relationships

Trust our 25+ years of expertise in contracted services
debt recovery to maximize collections.

The Advanced Approach

We believe that every client and every account is unique. That's why we take a customized approach to debt recovery, tailoring our strategies to fit the specific needs of each situation.

Analysis
In-depth analysis of each account to determine the most effective recovery approach
Skip Tracing
Advanced skip tracing techniques to locate and contact debtors
Communication
Professional, courteous communication to negotiate payment arrangements
Reporting
Comprehensive reporting and transparency to keep clients informed throughout the process
Compliance
Strict compliance with all relevant laws and regulations to protect our clients' interests

Proof of Our Excellence

1000+
Ongoing Clients

We proudly support contractors, freelancers, and service providers across various industries, from independent specialists to large firms. When clients fail to pay for completed work, it can strain your business. Our experienced team provides reliable, effective debt recovery tailored to the unique challenges of contracted services.

25 Years
In Operation

For over 25 years, we’ve helped businesses recover unpaid invoices while preserving professional relationships. Our ethical, results-driven approach ensures you get paid for the services you provided, without damaging future opportunities with clients.

$85,217,432
Collected in Past Due Accounts

We have successfully recovered millions in outstanding payments for service providers. Using advanced skip tracing and persistent recovery efforts, we maximize the funds returned to your business while minimizing disruptions.

Why Choose Advanced?

  • Over 25 years of experience specializing in contracted services debt collection
  • Proven strategies to recover past-due invoices while maintaining client relationships
  • Certified professionals dedicated to delivering exceptional results
  • Advanced skip tracing technology to locate and contact delinquent clients
  • A tailored approach designed to meet the unique needs of service providers
Get in Touch

Understanding Contracted Debt Collection

Collecting debt in the contracted services sector comes with its own set of challenges, including disputes over project scope, delayed payments, and clients who refuse to honor agreements. Service providers often struggle with recovering unpaid invoices while maintaining professional relationships and avoiding legal complications.

At Advanced Collection Bureau, we specialize in recovering outstanding balances for contracted services. Our tailored strategies ensure that businesses get paid for the work they’ve completed without unnecessary friction. With our expertise in debt resolution and contract enforcement, we help service providers secure their rightful payments efficiently and professionally.

Service Payments Falling Behind?
Let’s Recover What’s Yours!

If unpaid invoices are slowing down your business,
we can help you get back on track.

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