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Outsourced Receivables

Outsourced Receivables

We devise a collection plan that is tailored to our clients' requirements. This is accomplished by combining a flexible, high-tech workplace with an experienced and well-trained workforce.

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Debt Collection

Our debt collection strategy brings together slick, proven operational practices that focus on your consumers and promptly, efficiently, and ethically resolves 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 and assisting consumers in resolving their obligations in a reasonable, timely, and dignified manner, all while working in a positive, professional environment.

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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

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.

Streamline your AR process and
eliminate your outstanding collections.

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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! 732-955-8320 Call3x

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

Fill out the form below and we’ll call you back, or
call us at (732) 955-8320.

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