Success is not just what we do right, but also what mistakes are avoided.

Using overseas call centers, untrained collectors, or robo-dialers all hurt your chances of successfully collecting.

Every collection file is different, so we steer clear of the “one-size-fits-all” approach to ensure you and we have the highest possibility of collecting.

You miss 100% of the shots you don’t take!

The sooner you turn your delinquent accounts over to us, the sooner we are able to intervene and secure your results.

Time is of the essence. Businesses shut down everyday, with and without warning. If a business is closed, becomes insolvent or judgment proof by way of too much time passing then our chances of collecting from your debtor(s) are drastically reduced.”
Again, you miss 100% of the shots you don’t take, so when in doubt about your situation(s) send us a consultation request so that we can assess your case. You may be surprised when you take a stand.
Our team at Alpha Receivables have either served or have family that has served in America’s Armed Forces. So, if you are a veteran or veteran owned business, civil servant, or first responder, we thank you for your sacrifice and service to our nation. We’re inviting you to enjoy a discount for the collection accounts you place with us. Please call for more details.
**Immediate litigation and Last Stand Litigation are investigated to ensure Client has no other option for out of court resolution or that “good money” is not thrown after “bad money”.

Alpha Receivables is solving challenges in these sectors.
Is your problem listed below?

  • Business Collections
  • Consumer Collections
  • Personal Collections
  • Judgment Collections
  • Litigation**
  • Utility & Municipal Collections
  • NSF/Bad Check Collections
  • Chargeback Collections
  • Charged-Off, Written Off Accounts
**Litigation files must be approved by both you and us to ensure you have no other time & cost efficient option for amicable, out-of-court resolution.

No matter what your situation is, no matter how much your files are avoiding contact and/or payment with you, we’ve seen it and we solve the most difficult of cases as long as you do your part in giving us a viable shot at collecting for you.


If you don’t get paid, we don’t get paid.

These words carry their weight and detail our commitment to excellence. As a business owner, collection files come as a surprise. We believe everyone should be paid for the work they’ve done. We exhaust all efforts prior to making any further recommendations.

Your business sense has led you here, advising you something is off either with a one-off account, or a group of accounts. Having issues collecting on an account or group of accounts doesn’t mean you have bad customers, aren’t being assertive enough, or that you have “bad luck”; it means you’re active in your business.

If you need more clarity as to what you are dealing with on your accounts, talk to us.


Definition of “Specialist”

A person who concentrates primarily on a particular subject or activity; a person highly skilled in a specific and restricted field.

Big or small, every case Alpha Receivables takes on is handled with expertise and care.

Our Promise

Dealing with delinquent accounts happens to the best of us. What’s shared between us, stays between us.

Have Questions?

Would you like to speak to a live agent?
Call 813-563-8698 and we'll take care of you.