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Indiana (IN) Collection Agencies

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Other Buyers in Indiana Have Requested

  • Want a company that will report to credit bureau's. Prefer contingency basis. - CEO/President/Owner, Other Business Services, Brownsburg, IN
  • I am the finance chair for a christian school/not-for-profit organization - Accounting/Finance, Education, Fortville, IN
  • We need help with NSF checks, bad credit cards and consigned merchandise. - CEO/President/Owner, Other Business Services, Indianapolis, IN
  • we bill them for hvac service and expect payment upon completion. - CEO/President/Owner, Construction/General Contracting, La Porte, IN
  • they owe me for several contract jobs from different dates - CEO/President/Owner, Computers - Hardware, Hammond, IN
  • Trying to collect on past due rents for apartment rentals - Educator, Real Estate, Angola, IN
  • Contract defaults. Remaining payments. - CEO/President/Owner, Information Services, Mishawaka, IN
  • rents not paid- court decion granted - Partner/Principal, Real Estate, Indianapolis, IN
  • landlord collecting tenants - CEO/President/Owner, Real Estate, Carmel, IN
  • auto service work - CEO/President/Owner, Other Business Services, Gas City, IN
  • unpaid medical bills, some are just delinquent and some are balances due from a settlement case that did not cover the full amount of the bill and the patient is not wanting to pay the remainer themselves. - Dentist/Physician, Health Care, Evansville, IN
  • Mostly with other businesses who have signed contracts with us, some customers who haven't made their payments (Mortgage debt) - General Manager, Banking/Finance, Carmel, IN
  • I have 4 accounts that I have uncollected judgments between 1,200-2,000 each. I also have 2 judgment under $300 if you do those also? - CEO/President/Owner, Real Estate, Noblesville, IN
  • The court gave me a judgment of $3,000 plus interest for past due rent from a tenant. This has been past due since the 1st of Dec. 2004 - CEO/President/Owner, Real Estate, Peru, IN
  • We are a licensed child care facility and have several parents that leave and do not return owing us money. When they first come to the child care they have to fill out information such as social secury numbers, relatives, work all the emergency information in case we need to get in touch with them regarding their child. - Accountant/Controller, Other Business Services, Evansville, IN
  • I have 2 past due invoice that I need to collect on. One invoice is in the amount of $250.00 this has been past due since 7/17/04. The other invoice is in the amount of $440.00 and has been past due since 6/4/04 - Administrative Assistant, Insurance, Mishawaka, IN
  • Company is believed to be in severe financial distress up to and possibly including bankruptcy. Multipe partners (2-3). Last known phone number has been disconnected. Possible leads available through credit reporting. - General Manager, Other Business Services, Floyds Knobs, IN
  • The collections approach used will need to vary customer by customer. The accounts we are looking to collect on are for products or services relating to the professional racing industry. The accounts will be race teams or individual team owners and/or drivers. - Accountant/Controller, Manufacturing, Indianapolis, IN
  • We have sent repeated requests for payment. Promises are made and broken every time. - CEO/President/Owner, Equipment Sales & Service, Elkhart, IN
  • We are seeking an agency that will be able to provide credit/criminal reports along with collection services. - Marketing - Manager, Real Estate, Elkhart, IN
  • We are a staffing agency looking to collect for unpaid drug screen accounts. Approximately $30/per person. - Other, Other Business Services, Kendallville, IN
  • The collections are for a non-profitt organization that gives small loans to women to participate in special programs.The total amounts may be less than $500. - Other, Non-Profit, Greenwood, IN
  • I have contacted the business by letter with no response. Also, they will not return any phone calls. - CEO/President/Owner, Transportation/Shipping, Tennyson, IN
  • we sell and install satelitte tv systems. We offer free equipment installation and provide the hardware at no charge in some cases with a 12 month programming commitment. Our customers sign an agreement. We have a chargeback period through our vendors and when a customer breaks their agreement we pay back pro rated sales commisions. We want to collect on past customers who disconnected with in promotional period. - CEO/President/Owner, Other Retail, Noblesville, IN
  • This business owes us $760.55. They only agreed to pay us $127.72 & we have not recieved that either. The amount owed is in reference to a freight bill that dates back to 2-14-05. - CEO/President/Owner, Transportation/Shipping, Bruceville, IN
  • Small cleaning company, looking to collect on accounts that are over 90 days in arrears. Would like for debt to appear on credit report, if possible. - Receptionist, Other Business Services, Indianapolis, IN
  • Less than $500.00, been trying to collect on these invoices since December 2004. Invoices were due in Nov./Dec. Have signed Credit Application on file. Made attempts by phone, fax, mail and certified mail. - Accountant/Controller, Manufacturing, Lagrange, IN
  • Some accounts have a childs name on the account but it's the parent we are going after. Also we have one account with a husband/wife debt- debt in both names but under husbands account - Dentist/Physician, Other Business Services, Indianapolis, IN
  • We are a small health club with signed contracts that customers do not complete payment on. We also have rental properties with delinquent renters. - CEO/President/Owner, Other Business Services, Knox, IN
  • I am a landlord with 18 units and am looking for a collection agency. I need to know about costs and etc. - CEO/President/Owner, Real Estate, Sheridan, IN
  • I am looking to collect rent which originally was a verbal contract. However, I do have bank statements and records of emails proving acknowledgement of an outstanding debt and the debtor simply choosing not to pay. - Other, Real Estate, South Bend, IN
  • We have several accounts that we need to be worked from a collection point. We are needing help with either filing suit or negotiating collection. - Accounting/Finance, Manufacturing, Decatur, IN
  • We are a service company that primarily services apartments communities. We have a portfolio of around 12 communities that we are having troubles getting money from. - General Manager, Other Business Services, Indianapolis, IN
  • We are company that provides services to landlords and we would like to partner with the a debt collection form to assist us in collecting our bad debt when as needed. The other service we would like is to allow our landlords to use services to collect rent in the event that their tenants default on rent payment. - CEO/President/Owner, Real Estate, Indianapolis, IN
  • we sell and install satelitte tv systems. We offer free equipment installation and provide the hardware at no charge in some cases with a 12 month programming commitment. Our customers sign an agreement. We have a chargeback period through our vendors and when a customer breaks their agreement we pay back pro rated sales commisions. We want to collect on past customers who disconnected with in promotional period. - CEO/President/Owner, Other Retail, Noblesville, IN
  • This business owes us $760.55. They only agreed to pay us $127.72 & we have not recieved that either. The amount owed is in reference to a freight bill that dates back to 2-14-05. - CEO/President/Owner, Transportation/Shipping, Bruceville, IN
  • Small cleaning company, looking to collect on accounts that are over 90 days in arrears. Would like for debt to appear on credit report, if possible. - Receptionist, Other Business Services, Indianapolis, IN
  • Less than $500.00, been trying to collect on these invoices since December 2004. Invoices were due in Nov./Dec. Have signed Credit Application on file. Made attempts by phone, fax, mail and certified mail. - Accountant/Controller, Manufacturing, Lagrange, IN
  • Some accounts have a childs name on the account but it's the parent we are going after. Also we have one account with a husband/wife debt- debt in both names but under husbands account - Dentist/Physician, Other Business Services, Indianapolis, IN
  • We are a small health club with signed contracts that customers do not complete payment on. We also have rental properties with delinquent renters. - CEO/President/Owner, Other Business Services, Knox, IN
  • I am a landlord with 18 units and am looking for a collection agency. I need to know about costs and etc. - CEO/President/Owner, Real Estate, Sheridan, IN
  • I am looking to collect rent which originally was a verbal contract. However, I do have bank statements and records of emails proving acknowledgement of an outstanding debt and the debtor simply choosing not to pay. - Other, Real Estate, South Bend, IN
  • We have several accounts that we need to be worked from a collection point. We are needing help with either filing suit or negotiating collection. - Accounting/Finance, Manufacturing, Decatur, IN
  • We are a service company that primarily services apartments communities. We have a portfolio of around 12 communities that we are having troubles getting money from. - General Manager, Other Business Services, Indianapolis, IN
  • We are company that provides services to landlords and we would like to partner with the a debt collection form to assist us in collecting our bad debt when as needed. The other service we would like is to allow our landlords to use services to collect rent in the event that their tenants default on rent payment. - CEO/President/Owner, Real Estate, Indianapolis, IN
  • Want a company that will report to credit bureau's. Prefer contingency basis. - CEO/President/Owner, Other Business Services, Brownsburg, IN
  • I am the finance chair for a christian school/not-for-profit organization - Accounting/Finance, Education, Fortville, IN
  • We need help with NSF checks, bad credit cards and consigned merchandise. - CEO/President/Owner, Other Business Services, Indianapolis, IN
  • we bill them for hvac service and expect payment upon completion. - CEO/President/Owner, Construction/General Contracting, La Porte, IN
  • they owe me for several contract jobs from different dates - CEO/President/Owner, Computers - Hardware, Hammond, IN
  • Trying to collect on past due rents for apartment rentals - Educator, Real Estate, Angola, IN
  • Contract defaults. Remaining payments. - CEO/President/Owner, Information Services, Mishawaka, IN
  • rents not paid- court decion granted - Partner/Principal, Real Estate, Indianapolis, IN
  • landlord collecting tenants - CEO/President/Owner, Real Estate, Carmel, IN
  • auto service work - CEO/President/Owner, Other Business Services, Gas City, IN
  • unpaid medical bills, some are just delinquent and some are balances due from a settlement case that did not cover the full amount of the bill and the patient is not wanting to pay the remainer themselves. - Dentist/Physician, Health Care, Evansville, IN
  • Mostly with other businesses who have signed contracts with us, some customers who haven't made their payments (Mortgage debt) - General Manager, Banking/Finance, Carmel, IN
  • I have 4 accounts that I have uncollected judgments between 1,200-2,000 each. I also have 2 judgment under $300 if you do those also? - CEO/President/Owner, Real Estate, Noblesville, IN
  • The court gave me a judgment of $3,000 plus interest for past due rent from a tenant. This has been past due since the 1st of Dec. 2004 - CEO/President/Owner, Real Estate, Peru, IN
  • We are a licensed child care facility and have several parents that leave and do not return owing us money. When they first come to the child care they have to fill out information such as social secury numbers, relatives, work all the emergency information in case we need to get in touch with them regarding their child. - Accountant/Controller, Other Business Services, Evansville, IN
  • I have 2 past due invoice that I need to collect on. One invoice is in the amount of $250.00 this has been past due since 7/17/04. The other invoice is in the amount of $440.00 and has been past due since 6/4/04 - Administrative Assistant, Insurance, Mishawaka, IN
  • Company is believed to be in severe financial distress up to and possibly including bankruptcy. Multipe partners (2-3). Last known phone number has been disconnected. Possible leads available through credit reporting. - General Manager, Other Business Services, Floyds Knobs, IN
  • The collections approach used will need to vary customer by customer. The accounts we are looking to collect on are for products or services relating to the professional racing industry. The accounts will be race teams or individual team owners and/or drivers. - Accountant/Controller, Manufacturing, Indianapolis, IN
  • We have sent repeated requests for payment. Promises are made and broken every time. - CEO/President/Owner, Equipment Sales & Service, Elkhart, IN
  • We are seeking an agency that will be able to provide credit/criminal reports along with collection services. - Marketing - Manager, Real Estate, Elkhart, IN
  • We are a staffing agency looking to collect for unpaid drug screen accounts. Approximately $30/per person. - Other, Other Business Services, Kendallville, IN
  • The collections are for a non-profitt organization that gives small loans to women to participate in special programs.The total amounts may be less than $500. - Other, Non-Profit, Greenwood, IN
  • I have contacted the business by letter with no response. Also, they will not return any phone calls. - CEO/President/Owner, Transportation/Shipping, Tennyson, IN

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