Ready To Delete

Bad Debt?

Utilize our team of collectors that specialize in B2B transactions that have gone wrong. Any state, any country, KBM has your back!

The Best part? We only get paid when you do.


Lorrey S.

Controller/Credit Manager

25 years experience

Aging Receivables

Our team of collectors work diligently on your behalf to collect every penny you are owed. Even your toughest files could see results from our team!

Partnerships & Involvement

3,500+ Clients in Countless Industries

$ 0 M+
Collected For Clients
0 %
Files Collected In 45 Days
0 %
Average Drop In Write-offs

How does it work?

  • Get a Free quote

    Submit a free quote form on our website to get started! A rep will reach out quickly to go over pricing.

  • Submit Documents

    Gather documents that we need for collections. The more you have for the cases, the better!

  • Sit Back & Relax

    Let our team do all the heavy lifting! We will get back with you on any updates or offers.

  • Cash Your Check

    This is the best part! Once we collect and the funds clear, your account manager will let you know to keep an eye out for your remit check (ACH is also available).

Not sure yet? ask our clients

I have been in the collection agency in Management industry for over 25 + years, and hands down this is the best collection agency I have ever worked with!!!

Amy R. - Alternative Lending

We've never had much success with using a collections agency, until we started using Kearns Brinen & Monaghan. They were successful in collecting a broad range of debts that I frankly thought would never get paid.

Jeff L. - Equipment Leasing

KBM has always been professional and thorough in their resolution of collections issues that I send them. They have consistently recovered funds from clients that my company assumed would be written off totally.

Kyle S. - Engineering Services

we’re here to all your questions

We only get paid when you do, so you are always walking away in the positive! Our rates can change based on the age, status, and value of the debt.

That’s the golden question. Most accounts are resolved in 45 days, but it can be as short as a day and as long as a year. We always ask our clients for 90 days to work files so we can deploy all our resources.

At the bare minimum, we need proof to show that there is a debt (invoice/current balance statement are most common). However, the more info and documents you can provide, the better our odds of collecting are

If our collection efforts fall short, we can either release the account back to you or we can have our legal division take a look at the file. If you approve to move forward with legal, the file will be sent to a collection attorney in our network who will represent your case in court.

Ready to Collect?
Fill out a free quote today!