WELCOME TO SWIFT COLLECTORS
Your Trusted Partner in Debt Recovery
RATES STARTING AT
YOU DON'T PAY IF WE DON'T COLLECT
15%
RATES STARTING AT
YOU DON'T PAY IF WE DON'T COLLECT
15%
OPTIMIZE WORKFLOW
Our cutting-edge methods enable us to
PREDICT PAYMENT BEHAVIOURS
TAILOR STRATEGIES THAT MAXIMIZE RECOVERY RATES
Services
At SWIFT Collectors, we are committed to providing tailored, efficient, and innovative solutions that address the unique challenges of debt recovery and accounts management. Each one of our services is designed to support your business's financial health and stability, so you can focus on growth while we take care of the rest.
Debt Collection
AI-driven strategies, multi-channel communication
Accounts Receivable Management
Integration with client systems, real-time reporting
Credit Risk
Assessment
Predictive analytics, industry benchmarking
Consulting
AR management framework design, internal collection process set up
Relevant Statistics
71%
of businesses rely on collections agencies to recover overdue payments.
50%
of small businesses experience cash flow issues due to unpaid invoices.
30%
of businesses wait over 3 months to get paid without collections help.
20%
more debt is recovered with professional collection services.
"Exceptional service! Our company struggled with overdue accounts for months, but after partnering with this collections agency, we saw a 75% increase in recovery rate within the first two months. They handled everything professionally, keeping us updated throughout the process. Highly recommend for any business looking to improve their cash flow!"
ALEKSANDRA SHAFRAN
485 MOVERS LOGISTICS
"We were hesitant about using a collection agency, but the team made the process seamless and efficient. They recovered over $50,000 in outstanding invoices that we had almost written off without damaging our customer relationships!"
Drew Carlyle
Client Review
"This collections company has been a game-changer for our business. We’ve seen faster payments and better overall cash flow since we started working with them. Their team is responsive, transparent, and gets results - 90% of our overdue accounts were settled within a few months. Couldn’t be happier with the service!"
Charlie McMann
Client Review
Testimonials
Hear from our satisfied clients who have experienced the SWIFT difference. Our innovative approach to debt collection and accounts receivable management has helped businesses recover funds efficiently while preserving valuable relationships. Here’s what they have to say about working with us.
Industries Served
Click the section for more info
At SWIFT Collectors, we recognize that each industry faces unique challenges when it comes to debt collection and accounts receivable management. That's why we've developed specialized approaches for key industries, offering insights and solutions tailored to your specific needs. Explore our industry-specific pages to discover how we can support your business.
Industries Served
Industries Served
At SWIFT Collectors, we recognize that each industry faces unique challenges when it comes to debt collection and accounts receivable management. That's why we've developed specialized approaches for key industries, offering insights and solutions tailored to your specific needs. Explore our industry-specific pages to discover how we can support your business.
Wholesale
Professional Services
Tech
Industries Served
Let’s Discuss Your
Debt Recovery Needs
Get in touch with SWIFT Collectors LLC to explore how our tailored debt recovery solutions can benefit your business. We are committed to assisting you in achieving optimal results while maintaining positive business relationships.
Review Us
We value your feedback and strive to continuously improve our services. If you've worked with SWIFT Collectors, we’d love to hear about your experience. Your review helps us enhance our offerings and continue providing top-tier solutions for businesses like yours. Let us know how we’ve helped your business grow!
Facebook
Twitter
LinkedIn