Cash flow is important for the success of any business. Therefore, it is essential to minimize the percentage of financial resources carried as accounts receivable. Financial losses because of bad debt do not have to be accepted as the cost of doing business. Regardless of delinquency volume, type of debt, or accounts receivable management needs, Liberty Receivables Group will get your outstanding accounts paid, quickly converting receivables into cash.

Liberty Receivables Group is a third-party accounts receivable management company that provides a cost-effective means of collecting unpaid commercial and consumer accounts. Liberty Receivables Group adds real value to our clients by maximizing their return on each dollar placed for collection, increasing their percentage of recovery on outstanding receivables, maximizing cash flow on past-due accounts, and decreasing the percentage of revenue that has to be written off as bad debt.

With more than 60 years of diverse business experience, the principals of Liberty Receivables Group operate the company as an extension of our clients’ accounts receivable management processes and collection strategies. Our primary objective is to provide maximum returns on each dollar placed for collection, while keeping it simple for our clients to work with us.

To maximize the collection of accounts receivable owed to our clients in a timely and cost-efficient manner, while maintaining professionalism throughout the collection process and ensuring all communications with debtors are courteous and diplomatic. Great results, superb client service, detailed transaction reporting, and low collection costs are the foundations of our client relationships.