Clay County’s rental market keeps growing with families, commuters, and military households tied to nearby Jacksonville. But when tenants leave without paying their rent, landlords and property managers are left with the burden. Advanced Collection Bureau helps recover those unpaid balances so your properties stay profitable.
If you’ve ever sat in traffic on Blanding Boulevard during the afternoon rush, you know how slow progress can be when you’re on your own. Chasing down unpaid rent feels the same way without a partner like ACB. We work with landlords, property managers, and apartment communities throughout Orange Park, Fleming Island, and Green Cove Springs to recover past-due accounts quickly and compliantly.
Our collectors are highly trained in lease agreements and move-out statements, and we use advanced skip tracing to track down former tenants. We also credit report twice a month so debts show up when tenants try to apply for new housing or credit.
ACB is licensed in Florida, which means we know how to navigate the legal and regulatory side of debt collection here. Clay County’s rental market is unique, with demand driven by commuters working in Jacksonville, families settling in suburban neighborhoods, and turnover tied to Naval Air Station Jacksonville just across the river.
It’s a lot like trying to find a good fishing spot on Black Creek on a busy weekend—you can waste a lot of time if you don’t know the right approach. With ACB, you get a proven system that keeps your revenue flowing without the stress of chasing tenants on your own.
Our contingency-based pricing means you don’t pay unless we collect. Combined with our expertise in apartment debt, move-out balances, and dedicated account managers, we give landlords the tools to turn delinquent accounts back into revenue.
For example, a property manager in Orange Park had several tenants leave without paying after breaking their leases. By placing those accounts with ACB, they recovered money that would have otherwise been written off while freeing up staff to focus on new leasing activity.
Trying to handle collections on your own is like heading down Blanding Boulevard at 5 p.m.—slow, stressful, and a waste of time. ACB clears the way so you can focus on what matters most, while we handle the rest.
Unpaid debts should not slow down your business.
We specialize in professional and compliant debt recovery, helping you maximize recoveries while maintaining strong customer relationships.
Our risk-free, results-driven approach ensures you only pay when we collect.
We're proud to serve over a thousand property management companies, landlords, and real estate owners. From small independent operators to large multi-property firms, we provide reliable, effective debt recovery.
For a quarter century, we've specialized in recovering residential rental debt. Our time-tested, ethical approach leverages deep industry expertise to get results while preserving tenant relationships.
We have successfully recovered over 85 million dollars in delinquent rent, fees and damage charges for our clients. Our advanced skip tracing and persistent efforts maximize the funds returned to your business.
Advanced Collection Bureau specializes in managing residential collections with a focus on maintaining positive relationships between property managers and tenants. Our experienced team understands the unique challenges of residential collections and employs proven strategies to recover debts efficiently.
Our approach includes personalized communication with debtors, flexible payment plans, and a thorough understanding of the legal requirements specific to residential collections. By partnering with us, you can expect increased recovery rates and reduced delinquencies, ensuring your property management operations run smoothly.
No one chooses to get sick, but they still need your services. We take a compassionate approach to medical collections, and our system works. We believe that friendly debt collectors do exist, and we have them on our team. Advanced Collection Bureau recognizes the sensitive nature of medical debt and strives to provide respectful and empathetic service to patients while ensuring healthcare providers receive the payments they are owed.
Our medical collections process involves clear communication, patient education on their financial responsibilities, and offering manageable payment solutions. We are compliant with all relevant healthcare regulations and ensure that the dignity and privacy of patients are preserved throughout the collections process.
Contractors and service providers alike can rejoice - we'll ensure what needs to be paid gets paid. Advanced Collection Bureau is dedicated to supporting contractors and service providers in recovering outstanding payments for their hard work. Our team understands the unique challenges faced by contractors, including project-based billing and delayed payments, and employs effective strategies to address these issues.
We offer a seamless process that includes thorough account reviews, consistent communication with clients, and legal support if necessary. Our goal is to minimize the financial strain on your business and ensure that you receive timely payments for the services you provide, allowing you to focus on growing your business and delivering quality work.
Extensive experience recovering debt from multi-unit rental properties. We understand the challenges of high tenant turnover.
Extensive experience recovering debt from multi-unit rental properties. We understand the challenges of high tenant turnover.
Extensive experience recovering debt from multi-unit rental properties. We understand the challenges of high tenant turnover.
Extensive experience recovering debt from multi-unit rental properties. We understand the challenges of high tenant turnover.
Adept at tracking down past-due tenants across houses, condos, and townhomes. Persistent efforts to recover your owed rent.
Familiar with the unique aspects of collecting from student renters. Well-versed in handling cosigner and guarantor situations.
Skilled at recovering debt from short-term rental properties. Experienced in navigating guest contracts and security deposits.
We believe that every client and every account is unique. That's why we take a customized approach to debt recovery, tailoring our strategies to fit the specific needs of each situation.
Collection agencies in Florida are regulated by the Florida Office of Financial Regulation – Division of Finance. Advanced Collection Bureau, Inc is registered with the State of Florida Department of Banking and Finance. Advanced Collection Bureau, Inc maintains and adheres to the highest professional standards. Our employees are trained and tested in knowledge of and adherence to applicable state and federal laws to protect your interests.
"Our company has used Advanced Collection Bureau for well over 10 years. They are very well versed in the collection industry and are a pleasure to work with.
I highly recommend this company and its services to any company looking for assistance with collecting past due debts.
Our representative, Dianna, is personable and attentive to her clients. She is very much appreciated for her efforts to get our debts collected."
"This letter is in reference to Advanced Collection Bureaus performance. Wells Boys and Girls Property Management have been using ACB for all of our collection needs. ACB has proved to be an excellent choice for all of our collection needs.
We have seen a noticeable increase in profits and professionalism. If you have any concerns or questions regarding the performance of ACB please feel free to contact us."
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"Matt at Advanced Collection Bureau assisted me with settling my debt with a poorly managed apartment complex.
After speaking to him for a few minutes he was able to send me the bill that the apartment complex never did."
"What a pleasant phone call I had with Jim! He was friendly, shared with me new laws regarding medical bills and my credit, as well as taking my bill down.
I paid it off today and on 2/1, it will disappear from my credit report. Woot! Thank you Mr. Richards!"
"Sam was very friendly, had a great sense of humor and actually made the phone call very pleasant.
Forgot I was even paying a collection bill and felt like I was talking to a long time friend. Got to pay off the debt and got an email verification. Hope to never speak to you again Sam!"
Trust our team for your debt resolution.
