#1 Leading Commerical Collection Agency in the Country!

They’ve Stopped Responding

Calls go unanswered, emails are ignored, 'the check is in the mail.' Let us handle these excuses for you.

We Keep Your Relationships in Tact

You want to get paid without hurting the relationship of a customer you may still want. We keep your customer relationships intact.

Let Us Chase Non-Paying Accounts

Calls, emails and broken promises pull your staff away from customers who actually pay.

Bad Debt Cost Money

The longer a debt sits, the harder it is to recover. Acting in the first 90 days dramatically improves the outcome.

Commercial (B2B) Debt Collection

Business-to-business collections is all we do. Our specialists recover unpaid invoices, breached contracts and delinquent commercial accounts of every size - with a success rate 40% higher than the industry average. We combine persuasive demand strategies, skip tracing and asset investigation with an in-house legal team, so every account placed with us has a clear path from first contact to resolution. 

• B2B Only: commercial collections focus.
• Breached contracts & NSF payments   
• Aged receivables others gave up on

Third-Party Collections

When an account stops responding, we take over as Tucker Albin & Associates. The change in sender alone changes behavior - and from there our proven escalation process goes to work: demand letters, direct negotiation, asset discovery and, where warranted, litigation review by in-house counsel. You pay nothing unless we collect.

• Contingency-based - no recovery, no fee  
• Weekly status updates  
• Dedicated account manager

International Debt Collection

A debtor in another country isn't out of reach. With offices from Dallas to Dubai and a worldwide network of multilingual negotiators and local legal partners, we recover cross-border receivables while navigating each country's laws, language and business customs - with one US-based point of contact for you.

• Dallas to Dubai: Physical offices across major trade hubs.
  
• Global debtor network  
• Multilingual negotiators 
• Local legal expertise in-country

The success rate has been phenomenal, and I feel confident when I place an account with Tucker Albin that it will be collected.

Evan Stahl

Finance, Fastenal

Their proactive, thorough approach in debt collection has greatly benefited us... freeing us to focus on other tasks.

Kelly Bradby,

Dir. of Development, Westinghouse Lighting

My first experience with a collection agency was stress-free... They are undoubtedly #1 in my book.

Wayne Quesinberry

Owner, Quesenberry's Garage

Initial Demand

It starts with a powerful first demand letter, persuading your customer that voluntary payment is their best option. Many accounts resolve at this stage.

Asset Investigation. Find the Money

If a customer has gone quiet, we've perfected the art and science of locating people, businesses and the assets needed to settle your debt.

Expert Collectors

Our negotiators resolve accounts firmly but professionally, protecting business relationships you may want to keep while driving efficient recovery.

Effective Legal Process

If voluntary resolution fails, accounts with verified assets are reviewed by our in-house, USA-based counsel for suit-worthiness, so litigation is always an option, never an afterthought.

No Recovery, No Fee - Zero Risk

No fee to you unless we collect. Acting in the first 90 days dramatically improves the outcome.

40% Higher Success Rate

Our recovery rate runs 40% above the industry average, even on aged accounts.

In-House & In-Country Legal Team

Litigation isn't a referral to a stranger. Our legal team is in-house and local to enforce compliance.

You Stay Informed

Weekly Updates: Consistent, automated status reports delivered straight to your inbox.

Direct Access

You will have one dedicated account manager controlling your entire portfolio.

Compliant & Accredited

Licensed and bonded, SOC 2 compliant, and active in leading industry associations (IACC, NACM and more).