Three ways we help California companies pursue overdue commercial accounts — pick the one that matches your situation.
California Recoveries focuses on commercial (business-to-business) debt collection. Every account starts the same way: we review what you have, tell you what is missing, and confirm whether the account fits our scope before any work begins.
We pick up where your internal reminders stopped: verify the account, contact the debtor, and work toward payment or a written payment arrangement — with updates back to you at each stage.
Who it's for: Businesses with invoices that are past due and unresolved after their own follow-up.
Next step: Send the invoice, balance, and your collection history for review.
A structured approach for portfolios of overdue B2B accounts: consistent outreach, documented communication, and reporting you can use to prioritize what happens next.
Who it's for: Finance teams and owners carrying multiple overdue accounts that need a consistent process.
Next step: Share your aged account list so we can review scope and priorities.
Business-to-business collection work focused on California companies, with attention to documentation, disputes, and realistic next steps.
Who it's for: California businesses pursuing debts owed to them by other businesses.
Next step: Submit the account details through our contact form.
If you have a single past-due invoice, unpaid invoice recovery is usually the right starting point. If you have a list of aging accounts, accounts receivable recovery gives you a repeatable process. If the debtor is another California business, commercial collections covers the engagement.
Describe your situation on the contact page and we will tell you whether we can help — and what we would need from you.
Please do not include sensitive financial account numbers, government identification numbers, or health information in your message.