We Turn unpaid invoices into Cash Flow

Helping businesses recover outstanding debts quickly and efficiently.

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Small Business Debt Collections

Our small business debt collection service helps you collect unpaid invoices, so you can focus on growing your business.

Experienced Team

Our team has years of experience in debt collection for small businesses, making us the perfect partner for recovering your funds.

Quick and Efficient

We understand the urgency of getting your money back, which is why we prioritize quick and efficient debt collection for your small business.

How Does it Works

At Ezzy Debt Collections, we make the debt recovery process simple and professional. Here’s how it works.


Submit an Account – Provide details about the debtor and the amount owed.

We Contact the Debtor – Our team reaches out through calls, emails, and letters to secure payment while following all legal guidelines.

Payment & Resolution – The debtor pays in full or sets up a payment plan. Once resolved, funds are sent to you, and the case is closed.


We handle the collection process so you can focus on your business. Let us recover your debts efficiently!

A few things we’re great at

We specialize in professional, ethical, and effective debt recovery. Our goal is to help businesses recover outstanding debts while maintaining positive customer relationships.

Professional & Compliant Collections

We adhere to the Fair Debt Collection Practices Act (FDCPA) and all industry regulations, ensuring that every interaction is ethical, respectful, and legally compliant. Our approach protects both our clients and their reputation.

Effective Communication

We use a multi-channel strategy, including calls, emails, and letters, to reach debtors in a professional manner. Our team is trained in negotiation and conflict resolution, ensuring we secure payments while maintaining positive relationships.

Flexible Payment Solutions

Every debtor’s situation is different, so we offer customized payment plans that fit their financial circumstances. Whether it’s a lump sum payment or a structured plan, we work to find a solution that increases recovery while making payments manageable for debtors.

No Recovery, No Fee

only pay for our debt collection services if we successfully recover your money. There are no upfront costs—our fee is a percentage of the amount collected.

With this approach, you can confidently pursue overdue accounts without financial risk. Whether you’re dealing with unpaid invoices, delinquent accounts, or large commercial debts, our expert team works diligently to recover what’s owed to you. If we don’t collect, you don’t pay—simple as that.

Debt Collection for Service-Based Businesses

Customized Debt Collection Strategies for Service Professionals

Service providers, such as plumbers, HVAC specialists, contractors, and other professionals, rely on timely payments to maintain cash flow and sustain their operations. However, late payments and unpaid invoices can create significant financial strain. A reliable debt collection service can help businesses recover outstanding debts while maintaining positive customer relationships.

Why Choose Us

Our goal is to offer you approachable, ethical, and efficient debt recovery services that enhance your revenue and protect your important business relationships. Allow us to highlight what sets us apart:

Dedicated Support

We keep you informed at every stage with detailed reports and updates.

High Recovery Rates

Our effective strategies help you recover outstanding debts efficiently.

Legally Compliant Practices

Our team adheres to all industry regulations, minimizing legal risks for your business

What customers are saying about us.

We’re truly proud to provide professional, ethical, and results-focused debt recovery services. Our wonderful clients have shared some positive experiences that we can’t wait for you to discover.

⭐ “Their team is knowledgeable, transparent, and incredibly efficient. They handled our overdue accounts with care, ensuring we got paid while maintaining good client relationships.” – Sarah M., HVAC Business Owner

Sarah M

⭐ “We struggled with unpaid invoices for months until we partnered with Ezzy Debt Collection. Their expertise and legal compliance gave us peace of mind.” – Mike R., Construction Company

Mike R

⭐ “Ezzy Debt Collection helped us recover outstanding payments quickly and professionally. Their approach was firm yet respectful, and we highly recommend their services!” – John D., Plumbing Contractor

John D

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Contact us

Have questions or need assistance with debt recovery? Fill out the form below, and our team will get back to you as soon as possible. Whether you’re looking to submit an account, discuss a payment plan, or learn more about our services, we’re here to help!