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Our Track Record Speaks For Itself
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Commercial Debt Collection Specialist
No Collection, No Cost. It's That Simple.
Does it feel right to pay for a service to collect your past due dollars if it doesn’t work? We didn’t think so either.
Our collection team works on a full contingency, meaning that we aren’t owed a dime unless we recover your accounts. No questions asked!
Brand-conscious Approach to Debt Collection
Debt collection shouldn’t sacrifice your brand and customers to get paid.
Kearns Brinen & Monaghan has changed the game. Quickly liquidate your past due receivables with our custom collection process that protects your bottom line while keeping your brand in tact.
With 0 regulatory complaints & lawsuits over 17 years, Kearns Brinen & Monaghan’s sterling record works for you and keeps your customers coming back.
History of Success, Partnered With the Best
Commercial collection services made to help your bottom line
Dedicated Collectors
No dialers, no scripts, all original! Our collectors take a custom approach with each account to maximize the recovery of your accounts.
Access your placements 24/7
Stay up to date with our client access portal, which allows you to view all of your placements, check their status, and place more!
Part of your process
Not only do we collect on single accounts, but we fall seamlessly into your process. Work with our account specailists to curb your bad debt.
You've Got Questions & We've Got Answers
You’re right, collections does sound scary. Our industry has a black eye from the countless bad firms out there who rely on intimidation rather than mediation. Our goal is always to treat your customers with respect and to keep them coming back to you with more business!
Nothing, kind of. We work on a fully contingent basis, meaning we only get paid when you do. From there, we take a portion of the money we collect and remit the remaining balance back to you.
Wouldn’t you like to only pay a doctor when you feel better? We believe in that kind of ideal world. If we can’t help, we don’t deserve to be paid, it’s that simple!
Yes! We report unresolved accounts to Experian. However, it is important to note that we can not affect personal credit. All files placed with KBM are commercial files, so these marks will only appear on their business credit score.
This is always a tough choice. Relationships are key to everything and it can be hard to make this choice. The short answer is this, if they have started to ignore your phone calls/make plenty of excuses and they are over 90 days past due then it’s time to take action before it’s too late.
That’s a secret! If we told you, then we would be out of a job.
No, we are very transparent about how we operate and what steps we take. You can take a look at any account you place with us at any time with our online portal and keep up with all of the notes our team leaves. You can even leave comments for our team to see at any point!
Our team of collectors averages over 10+ years of collections experience. We provide our team with resources & constant training on negotiation techniques that helps us leverage the facts behind each file. We have access to countless databases, private investigators, a network of attorneys, and much more to help make sure we leave no stone unturned.
We specialize in commercial (B2B) collections. We do not handle accounts in the consumer field.
We have found a strong niche in funding, fintech, equipment rental/finance, marketing, and restaurant equipment. However, we have clients from every walk of life. If you extend credit to businesses, odds are we can help you recover!
It’s easy! Fill out a free quote form here on our website. Your information will be quickly kicked to a specialist here on our team. They will give you a call, explain how our process works, and ask if you are ready to get started!
From there, we will go over the basic information we need to start the collection process. Once we have those documents in hand, we get everything uploaded into our system and immediately start the collections process. Onboarding is seamless, communication with our reps can be as frequent (or infrequent) as you want, and the results will blow you away!
Debt Collection Services For Your Company
Network of Attorneys
Utilize our network of attorneys who work on a contingent basis. Located in every US state, there is no where our expert attorneys won’t be able to litigate.
Skip Tracing
Haven’t heard from your client in some time? Our skip tracing services find where they are now and how we can get in contact with them.
Top Recovery Rates In Collections
We provide the best return on the dollar in the industry. Already use another agency? We have never been shy of competition. Ask us about our competition metrics!
Licensed & Certified Debt Collectors
Not all agencies are created equal. We have made it our mission to align ourselves with the champions of the commercial collection agency industry. Our partnership with the Commercial Law League of America and the International Association of Commercial Collectors provides us with the backing and resources necessary to successfully collect your receivables.