Effective Debt Recovery Solutions
Our company uses tried and true collection methods, and has collected more than $20 million for our customers, resolving outstanding credit issues.
Schedule a free consultation today to see why we have the best collection returns in the industry.
Benefits of Hiring Us
how to effectively communicate to collect your money today!
Each industry is unique and we have the knowledge needed
to collect in your industry.
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Reliable Debt Recovery for Small Businesses
JMH Collections is a dependable Los Angeles collections company for small business owners who need consistent, professional support recovering unpaid invoices. We understand how late payments can strain cash flow and disrupt daily operations.
Our approach focuses on timely action, clear communication, and respectful engagement, allowing you to recover outstanding balances without damaging customer relationships. Every account is handled individually, ensuring strategies align with your business size, industry, and financial goals.
Comprehensive Business Collection Solutions
Our business debt collection services are designed to address unpaid accounts at every stage of delinquency. JMH works closely with businesses to evaluate each situation and apply the most effective recovery methods.
From early intervention to escalated collection efforts, we maintain a structured process that prioritizes results while remaining compliant and professional. This comprehensive approach helps businesses reduce internal workload and focus on growth instead of chasing overdue payments.
Professional & Compliant Collection Expertise
As a trusted Los Angeles debt collection company, JMH is firmly committed to ethical standards and regulatory compliance. Our experienced specialists follow proven procedures that protect your reputation while pursuing payment in a firm and responsible manner.
We emphasize transparency throughout the process, keeping clients informed with accurate updates and documentation. This balance of persistence and professionalism ensures that collection efforts remain effective, respectful, and legally sound.
Efficient Credit Recovery Without Upfront Costs
JMH provides a results-driven credit collection service that removes the burden of unpaid accounts from your internal team. Our contingency-based model means you pay nothing upfront and only when funds are successfully recovered.
Using experienced collectors and modern tracking systems, we work efficiently to resolve balances quickly. Whether you are managing a few overdue invoices or recurring delinquencies, our scalable services help restore cash flow and financial stability.
Client Testimonials
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Representing Small Businesses
However, here at JMH, we represent businesses of all sizes and have gained a large and loyal following of quality customers in Los Angeles. Our small business debt recovery solution only requires that the invoice be $500 or above and not older than 4 years. This is what makes us the ideal collections company for small business owners seeking efficient and reliable support.
We offer a tailored credit collection service designed to streamline the recovery process and reduce stress for business owners. Our business debt collection services are trusted across industries and focus on resolving outstanding credit issues quickly and professionally.
Frequently asked questions
Do you charge any fees in advance?
No. We do not charge until we collect. No collection, no fees charged. It’s that simple. There are no signup fees, annual fees or any payments in advance. There are no “hidden” fees.
How much do you charge?
We charge a percentage of any sums we collect.
When should I turn my debt over to a collection agency?
When the debt is past due 3 -months old or older. When your customer plays games, tells stories, breaks promises, claims filing bankruptcy. These are all stall games played in an effort to avoid paying. It is time to send them to collection with no further delays.
Do you have a minimum balance?
We accept principle due of $1,000 and above. Exceptions can be made for volume placers.
What info do I need to send?
Sign and return our collection agreement.
Submit a copy of outstanding debt via internet, email or fax.
We need any document that states the debtors name, amount owed, address, phone number(s) email.
Documentation includes:
• Invoice
• Statement of account
• Copy of NSF check
• Entry of Judgment
• Promissory Note
• Contract
How many files do I need to send?
We do not have a minimum or maximum number of files. If you have 1 past due debtor or 100 we are here to help.
Is my debt too old to collect?
The statute of limitations is different in every state. Generally the debt needs to be 4 years old or less.
What if I don’t have any phone numbers?
No problem. Our Investigation team will use our agency resources and tools to uncover current location information for your customer.
Do you add interest or late fees?
We add daily interest to the debt.
Can you add your collection fees to the debt?
Regretfully, collection agencies are not allowed to add their fees to the balance owed. This has been decided by the Supreme court.
What does a collections company for small business do for unpaid invoices?
A collections company for small business like JMH helps recover past-due invoices using expert strategies, freeing owners from chasing debt and improving cash flow while keeping customer relationships as intact as possible.
What is included in JMH Collections' credit collection service for overdue accounts?
JMH’s credit collection service uses proven methods, personalized outreach, and professional communication to quickly and efficiently secure payment on past-due balances for businesses of all sizes.
Why choose JMH's business debt collection services for unpaid client invoices?
Our business debt collection services in Los Angeles combine industry knowledge, tailored recovery plans, and experienced specialists to help you recoup outstanding debts while protecting your business relationships and saving you valuable time.
What sets JMH Collections apart as a professional debt collection company?
This debt collection company has over 20 years of experience, using targeted techniques and persistent follow-up to recover overdue accounts and strengthen your cash flow without charging fees unless money is collected.
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