Commercial Law League of America’s Certified Commercial
The CLLA Commercial Collection Agency Certification program, endorsed by IACC, demonstrates that certified agencies adhere to relevant regulations in the collection of commercial debt, use generally accepted accounting practices and adhere to standards to protect and safeguard their clients’ funds.
Locations Map of CLLA Certified Agencies
Click on the red dot to find a CLLA Certified Agency
Making good on the promise: Successful business relationships come down to keeping promises. ABC-Amega works with some of the most well-known global companies to make good on the debts they are owed, while demonstrating our own pledge of effective partnership along the way.
- Third-party Commercial Debt Collection
- First-party Accounts Receivable Management/Collections Outsourcing
- Industry Credit Group Services
- Credit and A/R Management Training and Education
ABC-Amega is proud to be a Certified Agency Member of the CLLA and is certified by the IACC as well as by the CCA of A. With an unmatched commitment to quality, innovation and excellent customer service, ABC is a trusted partner for the commercial credit, education, and debt collection needs for businesses around the world.
Contact: email@example.com | 800.732.0206 | ABC-AMEGA.com
Brown & Joseph is an award-winning debt collection agency located in the Chicagoland area. Founded in 1996 by a group of financial services experts, Brown & Joseph has earned a winning reputation within the accounts receivable industry by routinely exceeding our clients’ expectations, staying true to our mission of continuous improvement, and collecting what other agencies simply cannot.
C2C Resources has helped over 25,000 businesses collect their accounts receivable with a collection staff that averages over 26 years of commercial collection experience. We are currently endorsed by over 20 trade groups.
Key Features of our Collection Offering include:
- Profit Maximizer – Complimentary Web Based receivables management software available to our clients to help minimize delinquent accounts.
- Infomax Collection System – Proprietary software that maximizes collection for our clients by using advanced business analytics, account allocation and work flow
- Legal Forwarding Edge – Provides increased net recovery to our clients since our rates do not increase on accounts forwarded to an attorney.
- Communication – Clients receive weekly remits, 24/7 online access and our reporting software allows us or you to quickly customize reports that provide you information organized and presented the way you want it.
Since 1930, Caine & Weiner, a leading full-service Accounts Receivable Management enterprise with five (5) full-service collection centers strategically located throughout the United States, has been committed to best-in-class performance for our worldwide consumer and commercial clients in support of the Receivables-to-Cash Cycle. Our 1st and 3rd party debt resolution services, performed by our highly skilled account resolution specialists, represent our core expertise, providing each individual client with innovative, customized solutions and maximized recoveries.
Our collection team is supported by dedicated and tenured sales, client relations and executive teams, ensuring your accounts are handled with the utmost efficiency, security, compliance and accountability. We take great pride in being among the 1% of agencies certified by CLLA. We are also SOC 1 Type 2 Audited, ISO 27001:2013 Certified, and hold memberships and certifications in several prominent industry associations.
Contact Joe Batie, Chief Commercial Officer, at (818) 251-1713 or firstname.lastname@example.org.
Commercial Collection Corp. of New York (CCC of NY) has been in business since 1962. We provide innovative, customized solutions designed to meet the diverse needs and requirements of companies in all industries domestically and around the world. CCC of NY partners with its clients to reduce DSO, improve cash-flow and maximize efficiency through innovative solutions. Our services include First and Third Party Collection Programs, Credit Reports, Notice to Owner (NTO), Lien and UCC Filing Services. Our customized Business Process Outsourcing (BPO) services can be tailored to assist with any short or long term projects that a client may have.
Each collection professional employed at Commercial Collection Corp. of NY is certified through the International Association of Commercial Collectors. Commercial Collection Corp. of New York is proud to be a certified agency of CLLA.
Over the past three decades, our founding principle—Bigger isn’t always Better—has set CRF Solutions apart, and today we wholeheartedly affirm our mantra: “Innovation and Integrity, Our People Make the Difference.”
By providing above-industry compensation, fostering a culture of recognition, and supporting continued growth through education opportunities, CRFS has assembled one of the most tenured, US-based, commercial collection teams available.
We are nimble and responsive when immediate changes are needed without bureaucracy, and provide a fully transparent process while treating your customers with respect. Passion to design the best solution for each client led to unique offerings such as Small Claims Administration and National Lien Management.
We invite you to discover how exceptional client service, unequaled recovery, and innovatively tailored offerings combine to deliver proven results for your business.
Founded as Credit Clearing House, Convergent Commercial Inc. has been an industry leader in B2B collections and receivables management since 1961. Since 2012 CCI has been the commercial division of Convergent Outsourcing Inc, one of the nation’s leading Business Process Outsourcing and Revenue Cycle Management agencies with over 3000 employees and 10 US call centers across four time zones.
Joseph, Mann & Creed (JMC) is a global collection agency headquartered in Twinsburg, Ohio. Founded in 2001, we have earned the confidence of our clients by providing stellar customer service and delivering measurable results. With proven success on both consumer and commercial portfolios, across a broad spectrum of industries, JMC’s programs are customizable and range from Letter Service and Outsourcing, to 1st Party Customer Contact, 3rd Party Recovery, and Litigation. Our services are designed to complement your internal processes, allowing our strengths to become yours.
Since 1991, Lamont, Hanley & Associates, Inc., has provided professional account receivable management services nationally for Commercial and Consumer Corporations. Our experience, results and professionalism is considered the “Gold Standard” by our long-term clients . Rates are on a contingency fee basis and include an assigned Quality Assurance Team, custom reporting, programming and secure transactions. We benefit our clients by recovering past due receivables without damaging their brand name.
We are WBENC and HITRUST Certified, SOC II Type II Compliant, Better Business Bureau Accredited with an A+ rating and licensed & bonded. Collectors handling your accounts receive training in recognizing fraud, waste & abuse, security awareness, and HIPAA. Certified by the International Association of Commercial Collectors and have received the Professional Collection Specialist designation from ACA International.
HITRUST CSF Certified & SOC II Type II Compliant, A+ rating with the Better Business Bureau, FWA, Security Awareness Trained, HIPAA Compliant, ACA and IACC Certified, Licensed and Bonded.
MB&W is a forward thinking collection agency that invests significant resources in technological innovations. We are fully aware that in today’s economy, staying ahead of the technological curve is paramount to success. MB&W was one of the first collection agencies in the country to invest in voice analytics, key word/phraseology identification, and 100% call monitoring. MB&W’s analytic(s) function improves employee training, auditing, compliance, and liquidation.
MB&W is a Single Source Solution for a wide variety of industries that vary in scope and complexity. Our approach to your success is based on MB&W ability to develop and deliver solutions that adapt to our clients business culture and defined parameters, while achieving optimal liquidation. MB&W maintains high compliance standards with ISO 27001 & SSAE18 certification. To learn more, please visit us at www.mbandw.com
Millennium Collections Corporation is a small, nimble commercial collection agency that was formed in 1997 by its President, Jonathan Rose. Mr. Rose was formerly a trial attorney concentrating on commercial and construction litigation, practicing in the New York federal and local courts. Our geographic collection area spans North and South America and Eastern and Western Europe.
Collectors and sales and support staff are trained in various aspects of collection law. This allows our collectors to make more collections, and provides our sales staff the knowledge that’s needed to provide relevant advice to clients regarding difficult accounts.
Mr. Rose actively assists in collections and reviews accounts that present difficult fact patterns, resulting in the collection of accounts that might be rejected or closed by other agencies. Computer guided metrics to determine collectability, and the amount of work to be put into accounts, are NOT used at Millennium. Each account is collected as if the account is our own, and before an account is closed, it undergoes a thorough review process.
We will pleased to discuss your collection needs with you at any time.
RSD has been a global leader in the commercial debt collection market since 1975. Our long history of getting the job done for our clients is a testament to our knowledge of the industry.
A few things our clients tell us they like most about our agency:
- RSD is 1 of only 22 agencies worldwide to earn Certified Agency status through the CLLA .
- Ability to collect all domestic and international claims through our global associate network.
- Results & Professionalism: Everything we do is done with our clients best interests in mind.
- Ability to log into our client web portal 24/7 for:
- up to the minute account updates
- downloading status reports from our website
- placing claims with us
- improved flow of communication and information
STA International – a second-generation, family-owned business started in 1955 – is a full-service commercial collection agency. Experienced, certified, and focused on rapid debt recovery, we provide services throughout the world. Commercial debt collection is our core competency. We’ve been doing it for more than 60 years – and this experience translates to higher recoveries for our clients.
As an industry leader in third-party commercial collection, we can assist with debt collection both in the US and Internationally as well as receivables management, and skip tracing. Our proven collection strategy has a solid record of delivering strong outcomes, and our primary goal is always to provide the maximum possible recovery. As an STA client, you’ll benefit from our strong global footprint as well as our many decades representing organizations both large and small.
Established in 2000 as a strategic business consulting company. The LaSource Group provides “measurable solutions” by developing specific value propositions that meet our client’s goals and objectives. The LaSource Group core foundation as described in our mission statement “to earn a trusted advisory relationship as a value added resource for our clients” continues to be successfully engaged by many of America’s most admired corporations.