For fractional controllers and CFOs
Recover written-off receivables without distracting management.
You already see which clients sit 90, 120, 180 days past due. Now you have a clean, professional way to help them recover that money, without doing the chasing, and without putting your relationship at risk.
Why advisors like you join
- Strategic cash recovery
- You never become the collector.
- No cost unless we collect.
“I need control over the client experience.”
We provide status visibility and professional handling.
A licensed commercial collection agency
On a recent commercial recovery engagement, roughly half of the receivables the client had already written off were recovered.
- Who recovers
- Recovery is performed by Midwest Service Bureau, LLC of Wichita, Kansas — a licensed commercial collection agency established in 1970, serving all 50 states. ACA International member, BBB accredited.
- ACA International
- ACA International member.
- HIPAA compliant
- The recovery agency maintains HIPAA compliance; this network places commercial B2B accounts only.
- Minority Business Enterprise
- NMSDC-certified Minority Business Enterprise (MBE).
- Contingency
- Works on contingency; clients pay nothing unless we recover.
- Commercial only
- Commercial B2B accounts only, no consumer, no healthcare.
How it works
- 1
Apply
Tell us who you are and the kinds of clients you serve. Membership is selective: we admit a limited number of qualified advisors per market.
- 2
Get approved
We review qualified applicants quickly and give you a login, your referral link, and everything you need to make a clean introduction.
- 3
Submit a referral in two minutes
When a client has a past-due commercial invoice, submit it through your partner link. It takes about two minutes: the client's name, the amount owed, and how far past due it is. That's enough for us to get started.
- 4
We work it
We verify the account and recover it professionally, and we handle your client's customer with care, because it's your name on the introduction.
- 5
Your client gets their money back
We recover the account and keep you updated at every step, with a clean record of the outcome. You never become the collector. You stay the trusted advisor who knew exactly who to call.
- 6
Your best accounts earn you standing
Consistent, well-qualified referrals raise your standing in the network: priority handling on your accounts, earlier access to advisor resources, and recognition as a trusted advisor.
When to think of us
The moments worth a referral:
- A client with invoices 90+ days past due.
- A client who says “we gave up on collecting this.”
- A customer who has stopped responding.
- A client considering writing off the balance.
- An invoice too small for litigation but too large to ignore.
- A client with multiple old B2B invoices.
- A client who is angry but does not want to chase.
- An aging report with real past-due commercial balances.
Ready to help your clients collect?
Membership is selective. We admit a limited number of qualified advisors per market, and approve qualified applicants quickly.