Built for Your Businesses.

Your Goals. Your Clients. Our Expertise.

Outsourced Receivables

B2B Account Receivables

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.

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Commercial Debt Collection

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.

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How We Work.

We 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.

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How We Work

Outsource Receivables

  • 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

Outsource Receivables

Transportation Debt Collection

  • 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.

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What Our Clients Say.

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Silent Partners Group & Action Collection Services

22 Center Street
Freehold, NJ 07728

Business Hours
  • Monday - Friday

    8:00 AM – 5:00 PM

  • Saturdays

    8:00 AM – 5:00 PM

Call now! 732-955-8320Call3x

We Serve as a Complete, Customized Accounts Receivable Partner for Your Company.

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call us at (732) 955-8328.

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