B2B Collections Agency Referrals
Looking for collections agency and/or attorney recommendations for effectively pursuing unpaid / disputed customer invoices post LMM/SMB acquisition closing.
What I'm dealing with: ~100 open/disputed invoices, ~$1M in face value (before late fees), mostly SMB clients.
What I'm looking for:
1) Flat-fee demand letter attorneys who work with professional services companies comfortable sending volume batches, and
2) Contingency collections agencies with real experience in B2B collections.
3) ETA/SMB buyers who have dealt with similar "bad debt" challenges first 100-days post close and have creative ideas they are willing to share.
Please get in touch if you have recommendations or referrals. Thank you