Industry Insights
February 10, 2026

What Is AccountsReceivable.com?

In the debt recovery industry, companies come in all shapes and sizes. Some focus exclusively on medical billing or tenant collections, while others market to businesses across multiple industries. AccountsReceivable.com is one such agency aiming to serve a broad client base with a digital-first approach and more than 50 years of combined experience.

This article takes a closer look at AccountsReceivable.com to help you determine if they're the right fit for your debt collection needs.

Who Is AccountsReceivable.com?

Headquartered in Orlando, Florida, AccountsReceivable.com offers commercial and consumer debt collection services to businesses nationwide. Their core offering includes collections for sectors such as healthcare, government, education, utilities, retail, and small business.

You can reach them directly at their Contact Page, or call their main line at 321-710-3530.

Their physical office is located at:
7021 Grand National Dr., Suite 109
Orlando, FL 32819

Their business model is built around a “no recovery, no fee” structure, meaning clients pay only when their funds are successfully recovered. They also offer a program called Invoice Guard, which appears to be a fixed-fee service alternative for ongoing debt management.

To learn more, visit their main website.

Services They Provide

AccountsReceivable.com positions itself as a full-service agency. According to their Business Collections page, services include:

  • Business-to-business (B2B) collections
  • Returned check recovery
  • Healthcare and insurance collections
  • Government, education, and utility recovery
  • Multilingual specialists for diverse customer bases
  • Access to a nationwide attorney network

For small business owners, they also offer educational content like their post on hiring a commercial collection agency, which outlines cost-saving advantages and time management benefits.

Key Considerations for Clients

While AccountsReceivable.com has a long-standing web presence and highlights decades of experience, it’s important to look beyond the branding.

According to their Better Business Bureau (BBB) profile, the agency is not BBB-accredited and currently holds an “F” rating, with several unresolved complaints. That doesn’t automatically disqualify them, but it’s a factor businesses should be aware of when evaluating trustworthiness and customer satisfaction.

When deciding on a collection partner, always consider:

  • Do they specialize in your industry?
  • Are their practices compliant with FDCPA and other debt collection laws?
  • How transparent are they about fees, recovery efforts, and communication?
  • Do they offer a client portal or live customer service?

If you’re a property manager or landlord specifically, generalist agencies may not be enough. For deeper insights, read How Apartment Debt Collection Works or Rent Recovery Solutions for Landlords.

How Does AccountsReceivable.com Compare to ACB?

AccountsReceivable.com casts a wide net across multiple industries. But when it comes to targeted collection efforts, ACB provides more specialized, U.S.-focused services.

Here’s what sets Advanced Collection Bureau (ACB) apart:

  • Twice-monthly credit reporting—faster than most agencies
  • A 100% U.S.-based team with no outsourcing
  • No interest or hidden fees added to the debtor’s balance
  • Contingency-based model with no fees unless funds are recovered
  • Deep specialization in residential rent, healthcare debt, and small business recovery

ACB also focuses on professional and legal compliance, ensuring all collection efforts align with FDCPA, HIPAA (for healthcare), and state regulations.

Whether you're dealing with broken leases or delinquent rent, ACB's post on Strategies for Collecting Debt from Long-Term Delinquent Tenants offers actionable guidance.

Final Thoughts

AccountsReceivable.com provides wide-ranging services to businesses in many sectors. Their contingency-based pricing, multilingual support, and online presence make them a convenient option—especially for businesses that want broad coverage.

However, if your debt recovery needs fall into more specialized categories like residential leases, healthcare billing, or consumer disputes, a focused agency like Advanced Collection Bureau may be the smarter choice.

Ready to recover what you're owed—quickly, legally, and with no upfront costs? Work with ACB today and see why thousands of property managers and business owners trust us with their collections.

Recover More.
Stress Less.

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.

Get in Touch

This article takes a closer look at AccountsReceivable.com to help you determine if they're the right fit for your debt collection needs.

Who Is AccountsReceivable.com?

Headquartered in Orlando, Florida, AccountsReceivable.com offers commercial and consumer debt collection services to businesses nationwide. Their core offering includes collections for sectors such as healthcare, government, education, utilities, retail, and small business.

You can reach them directly at their Contact Page, or call their main line at 321-710-3530.

Their physical office is located at:
7021 Grand National Dr., Suite 109
Orlando, FL 32819

Their business model is built around a “no recovery, no fee” structure, meaning clients pay only when their funds are successfully recovered. They also offer a program called Invoice Guard, which appears to be a fixed-fee service alternative for ongoing debt management.

To learn more, visit their main website.

Services They Provide

AccountsReceivable.com positions itself as a full-service agency. According to their Business Collections page, services include:

  • Business-to-business (B2B) collections
  • Returned check recovery
  • Healthcare and insurance collections
  • Government, education, and utility recovery
  • Multilingual specialists for diverse customer bases
  • Access to a nationwide attorney network

For small business owners, they also offer educational content like their post on hiring a commercial collection agency, which outlines cost-saving advantages and time management benefits.

Key Considerations for Clients

While AccountsReceivable.com has a long-standing web presence and highlights decades of experience, it’s important to look beyond the branding.

According to their Better Business Bureau (BBB) profile, the agency is not BBB-accredited and currently holds an “F” rating, with several unresolved complaints. That doesn’t automatically disqualify them, but it’s a factor businesses should be aware of when evaluating trustworthiness and customer satisfaction.

When deciding on a collection partner, always consider:

  • Do they specialize in your industry?
  • Are their practices compliant with FDCPA and other debt collection laws?
  • How transparent are they about fees, recovery efforts, and communication?
  • Do they offer a client portal or live customer service?

If you’re a property manager or landlord specifically, generalist agencies may not be enough. For deeper insights, read How Apartment Debt Collection Works or Rent Recovery Solutions for Landlords.

How Does AccountsReceivable.com Compare to ACB?

AccountsReceivable.com casts a wide net across multiple industries. But when it comes to targeted collection efforts, ACB provides more specialized, U.S.-focused services.

Here’s what sets Advanced Collection Bureau (ACB) apart:

  • Twice-monthly credit reporting—faster than most agencies
  • A 100% U.S.-based team with no outsourcing
  • No interest or hidden fees added to the debtor’s balance
  • Contingency-based model with no fees unless funds are recovered
  • Deep specialization in residential rent, healthcare debt, and small business recovery

ACB also focuses on professional and legal compliance, ensuring all collection efforts align with FDCPA, HIPAA (for healthcare), and state regulations.

Whether you're dealing with broken leases or delinquent rent, ACB's post on Strategies for Collecting Debt from Long-Term Delinquent Tenants offers actionable guidance.

Final Thoughts

AccountsReceivable.com provides wide-ranging services to businesses in many sectors. Their contingency-based pricing, multilingual support, and online presence make them a convenient option—especially for businesses that want broad coverage.

However, if your debt recovery needs fall into more specialized categories like residential leases, healthcare billing, or consumer disputes, a focused agency like Advanced Collection Bureau may be the smarter choice.

Ready to recover what you're owed—quickly, legally, and with no upfront costs? Work with ACB today and see why thousands of property managers and business owners trust us with their collections.

Recover More.
Stress Less.

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.

Get in Touch

Collect More.
Pay Less.

You don't pay anything until we collect.

We report to credit bureaus twice as often as most agencies, ensuring faster recoveries. Plus, we never charge interest on debts - just simple, transparent collections.

Our contingency-based model means you do not pay unless we collect.

Let's Get Collecting

More Simplicity.
Less Surprises.

No confusing contracts. Just good debt recovery.

We believe in complete transparency. That’s why we report to credit bureaus twice as often as most agencies, never charge interest on debts, and keep our contingency fee model simple -
if we don’t collect, you don’t pay.

Debt recovery should be hassle-free. With us, you get results without the guesswork.

Contact Us

Discover Our Array of Services

Apartment Communities

Extensive experience recovering debt from multi-unit rental properties. We understand the challenges of high tenant turnover.

Get in Touch
Single-Family Rentals

Adept at tracking down past-due tenants across houses, condos, and townhomes. Persistent efforts to recover your owed rent.

Learn More
Student Housing

Familiar with the unique aspects of collecting from student renters. Well-versed in handling cosigner and guarantor situations.

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Vacation Rentals

Skilled at recovering debt from short-term rental properties. Experienced in navigating guest contracts and security deposits.

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Ready to See Your
Cash Flow Improve?

Find out how we can help you recover your debts

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