Custom Quicker Proven Effective Debt Collection Solutions

Collecting invoices can be a time-intensive process. Kearns Brinen & Monaghan’s collection services support your company’s bottom line and frees you up to go get more customers! Using a collection agency takes your past due receivables and turns them into cash.

Reach out for a free quote today!

Our rates are contingent on a couple of variables. Fill out this form and a representative will contact you shortly with details.

A collection agency a step above the rest

Kearns Brinen & Monaghan takes your receivables to the next level! With one of the top return rates in the country, our remit checks to our clients are bigger and are delivered quicker.

Fully bonded, licensed & certified in every state, we are prepared to take your write-offs and liquidate them into cash. Our team of collectors work with your bottom line in mind and collect every dollar that’s out there. 

Brand-conscious approach

You worked hard to get your clients, don’t let a past due bill scare them away. We understand the issues and roadblocks companies run into during the course of business. Our goal is to find clarity in the situation and keep promises held by both clients and debtors alike!

With years of experience in the industry, we know the correct ways to approach your clients that promotes payments while keepin the door open to continue to do business!

Your new collection agency

We aren’t just a tool to use in case of an emergency; we become your partner in growth! Spend more time focusing on your clients and making money, 

Efficient & Coordinated Debt Solutions

Collection Services

Dedicated collector assigned to each account placed

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!

Commercial debt specialist that helps tweak your process

Upon placement, you’ll be assigned a debt specialist that will keep you updated on the status of your accounts, as well as giving you insights on curbing debt for the future.

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. Learn more

Top Recovery Rates In Collections

Our agency produces recovery rates that are unheard of in the industry. We collect 75% of our accounts within the first 2 weeks of placement.

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.

Licensed & Certified

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.