Collection Services
NACM BCS is licensed and bonded for your security. We strictly adhere to the guidelines and “Code of Ethics” of the Commercial Law League of America and the Fair Debt Collection Practices Act. Monies collected are placed in a separate Trust Account, and are remitted every month.
Since 1928, NACM’s Collections team has specialized in the recovery of monies owed to you by your customers.
At some point, businesses in every industry must address delinquent accounts. Why not have the strength of experience and professionalism to back you up? Whether they are within your allowed grace period or have fully defaulted on payment and require collections, NACM Business Credit Services will pursue payment for commercial and consumer debt, such as contractor bonds, accounts receivable collections, NSF collections and more.
The team is professional, respectful, and incredibly effective.
From day one, they took the time to understand our unique needs and handled every account with integrity and efficiency. We’ve seen a significant improvement in our recovery rates without damaging client relationships — something we truly value.
Cassie Sheehan
Director, Billing & Collections
