PrimeCore Group is a global commercial collection agency headquartered in Pittsburgh, Pennsylvania. Since 2005, our executive team has been assisting clients nationwide in managing past-due accounts and resolving complex receivables challenges. We specialize in commercial debt recovery, providing expert solutions tailored to the unique demands of business-to-business collections.
By focusing exclusively on commercial accounts, we avoid the inefficiencies of managing large volumes of small retail receivables. This specialization allows us to navigate the inherent complexities of B2B collections with precision, professionalism, and consistently strong results.
Unlike firms that attempt to serve all markets, PrimeCore Group concentrates solely on what we do best commercial debt recovery. Our targeted approach ensures that every account is handled with the expertise, attention to detail, and strategic focus required to maximize recovery and maintain positive business relationships.
PrimeCore Group recognizes that successful commercial collections require far more than standardized letters or phone calls. Our team does not rely on scripted interactions; instead, our experienced collectors carefully assess each account to determine the most effective strategy for recovery.
We understand that every debtor is unique, and achieving results requires adaptability, insight, and a tailored approach. By implementing the right strategy promptly, we consistently deliver exceptional recovery outcomes. Our collectors are also trained to manage mediation and settlement negotiations, which are often integral to commercial debt resolution. All members of our collection team receive ongoing, advanced training to stay at the forefront of industry practices. This commitment to professional development enables PrimeCore Group to consistently achieve higher recovery yields for our clients than traditional approaches typically allow.
Our management team is always available to provide support and ensure that the highest standards of service are consistently maintained. With extensive hands-on experience in the field, our managers are equipped to guide and assist collectors whenever necessary, providing continuous oversight of all client accounts.
We understand that every customer holds value, both to you and to your business. Even in cases of slow or non-paying accounts, maintaining a professional approach is essential to preserving long-term relationships. Our team works diligently to recover outstanding balances while safeguarding your client relationships, helping to foster responsiveness and goodwill for future interactions.
For businesses seeking a professional partner to enhance cash flow and improve the bottom line, PrimeCore Group is ready to become an extension of your team. We collaborate closely with our clients, providing clear communication and regular updates throughout the recovery process. Let us put our expertise and dedicated staff to work for you today.
