Bad Debt Collection &
Accounts Receivable Management Guaranteed to Collect or NO COST

“THE WAY DEBT COLLECTION SHOULD BE”

United Obligations is dedicated to providing levels of services that meet the individual needs of our clients. We’ll collect one debtor file or a thousand. We’ll serve as your outsourced accounts receivable department or train your in-house staff in accounts receivable management best practices. We get paid only when we get results. We divide our efforts into three distinct service areas:

If you’re a small business or a medical or dental practice in Fairfield County, Conn, Westchester County, NY or Greater Portland, Maine, we can help you with our locally-focused, personal and professional services. To learn more about individual services click on the page for that service or the links above.

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