Commercial Debt Collections
Rapport-based debt collection is the new best practice, no auto-dialers, no call spoofing, a 100% in-office team, and a focus on bringing the human approach back to collections.
Real People. Real Results.
Every time your customer answers the phone, replies to an email, or responds to a text, they connect with a real professional, not a script or an automated system. Our team is trained to listen deeply, communicate clearly, and approach every conversation with understanding.
Most of the commercial debt collection industry relies on pressure and automation. We rely on people. That’s why our clients see higher recovery rates, stronger customer relationships, and fewer disputes.
We treat every interaction as an opportunity to preserve your brand’s reputation while achieving real results. Your customers are never shamed, never ignored, and always treated with respect, because dignity and professionalism aren’t just values we talk about; they’re the foundation of everything we do.
Strategic Legal Recovey
When a merchant refuses to pay, we don’t wait, we act. Our nationwide legal network is fast, focused, and driven by results, operating entirely on a 100% contingency basis. You’ll stay informed every step of the way, and no action is taken without your approval. From initial demand through post-judgment collections, we move decisively to recover what you’re owed, increase your net liquidation rates, and protect your brand’s reputation while delivering measurable results.
UCC Enforcement Services
We help you recover what’s owed by securing and handling collateral quickly and professionally. Our team makes the process simple, keeping your business protected and your reputation intact. So you can focus on running your business, not chasing debt.
What our clients are saying about Dedicated:
“Dedicated is professional and courteous and has achieved the highest collections rate our company has ever experienced using third-party collections agencies.”
—Heather F., Revenue Based Financing Funder