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Reliable Collections Made Easy for Accounting Firms

Accounting firms face unique challenges when clients delay fees or refuse payment. At JMH & Associates, we specialize in recovering engagement fees and overdue invoices for CPAs, bookkeepers, and tax professionals, letting you maintain focus on client work—not chasing payments.

Why Choose Us:

Industry Expertise: We understand accounting billing cycles and use client-friendly language to preserve relationships.

We know your customers and the games they play to avoid payment.

Confidential & Professional: Sensitive accounts are handled discreetly with highest standards of professionalism.

Flexible Fee Structures: No upfront cost—all based on results through our no recovery, no fee guarantee.

Debt Intelligence: We leverage skip tracing, bank verification, and asset reporting to locate delinquent clients.

Submit Overdue Invoices

in just a few clicks

Private Skip Tracing

to verify contact information

Demand Notices & Calls

to encourage voluntary payment

Litigation Support

if nonpayment persists

Full Reporting

on case resolution and payments

What This Means for You:

Spend less time chasing payments and more time serving clients.
Enhance your firm’s cash flow with minimal effort and risk.

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 $500 and above. Exceptions can be made for volume placers.

What info do I need to send?

How many files do I need to send?

Is my debt too old to collect?

What if I don’t have any phone numbers?

Do you add interest or late fees?

Can you add your collection fees to the debt?

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