Our team combines decades of experience with licensed paralegal expertise, giving you a clear advantage in debt recovery. We handle each account professionally and ethically, ensuring that your business recovers what’s owed without unnecessary delays or costs.
At UCM, we provide professional debt collection services tailored to your business needs. Our licensed team works respectfully and efficiently to recover overdue payments while protecting your reputation. Best of all, if we don’t collect, you don’t pay.
At UCM, we recover overdue consumer accounts for banks, credit unions, retailers, and telecom providers. Our licensed team combines proven strategies with a respectful approach that protects your reputation while maximizing results. With consumer debt on the rise, we help secure your cash flow the right way.
Unpaid invoices can disrupt your business and cash flow. At UCM, we help companies recover overdue accounts quickly and professionally, whether it’s B2B transactions, contract disputes, or large receivables. Our licensed team uses proven strategies to secure payments while protecting your business relationships — so you can focus on growth, not collections.
UCM helps businesses of all sizes recover overdue accounts efficiently and ethically. From small enterprises to growing companies, our licensed team works with you to secure payments, manage outstanding invoices, and maintain strong client relationships. Focus on running your business — we handle the collections professionally and effectively.
When standard collection methods aren’t enough, UCM handles debts through the courts. Our licensed team manages every step efficiently and ethically, collaborating with trusted law firms for complex claims. You know costs upfront, and we work to recover what’s owed while protecting your business.
UCM helps government agencies and municipalities recover overdue taxes, fees, and fines efficiently and professionally. Our licensed team handles all aspects of collection while ensuring compliance with regulations and maintaining public trust. We provide a structured approach to secure payments and streamline revenue recovery.
UCM helps landlords and property managers recover unpaid rent and lease obligations quickly and professionally. Whether it’s a residential tenant or a commercial lease, our licensed team acts fast to secure payments before other creditors get involved. We handle collections efficiently while protecting your rights and maintaining professionalism.
UCM helps medical practices, clinics, and healthcare providers recover unpaid patient accounts efficiently and ethically. Our licensed team ensures collections are handled with professionalism and sensitivity, maintaining patient relationships while securing the payments your practice is owed.
UCM helps businesses address overdue accounts before they escalate into full collections. Our licensed team contacts debtors professionally and respectfully, resolving issues early to increase recovery rates, preserve relationships, and reduce the need for legal action.
