Seamlessly
Integrated A/R
Process
Debt Collection
We devise a collection plan that is tailored to your business requirements. This is accomplished by combining a flexible, high-tech workplace with an experienced and well-trained workforce.
Learn More B2B Account Receivables
Our commercial debt collection strategy combines proven operational practices that focus on your business and promptly, efficiently, and ethically resolve account balances while representing your company’s core principles.
Learn More Commercial Debt CollectionWe provide comprehensive accounts receivable management services using cutting-edge technology while maintaining a positive and professional attitude to achieve optimum recovery. People are our most valuable asset at Silent Partners Group. We strive to assist our clients in growing their businesses by resolving commercial debt in a reasonable, timely, and dignified manner, all while working in a positive, professional environment.
Learn More How We Work.
A completely refined process of client receivables
Streamline your billing and payment processes
Reduction of your administrative overhead and costs
Integrated collection system for your client receivable & debtor disputes
Dedicated team to personally handle your receivables
Monthly reports on all matters related to debt collection
Relationship building with debtors to maintain professionalism and faster debt turnover.
Contacting via email, phone, and personal visits to handle your debt collection.
22 Center Street
Freehold, NJ 07728
Monday - Friday
8:00 AM – 5:00 PM
Saturdays
8:00 AM – 5:00 PM
Fill out the form below and we’ll call you back, or
call us at
(732) 955-8328.
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