Cash flow is possibly the most important need of any business. It’s your lifeblood. When money stops coming in, you can no longer meet your obligations. If you’re a business owner in Kentucky, chances are you’ve faced the very real challenge of overdue accounts. You run a business and make money doing certain things exceptionally well—but collecting bills isn’t one of them. Let MetCredit USA recover your overdue accounts. No collection agency works harder, to get you paid fast.
At MetCredit USA, we’ve proudly helped Kentucky businesses keep their receivables flowing since 1935. Today, with Kentuckians confronting financial impacts from pandemic recovery and a changing economic landscape, you can’t afford to risk your ability to function effectively and profitably. Our debt recovery specialists and collection agents work attentively with clients like you, employing Solution-Oriented Recovery™ to collect with maximum efficacy while preserving your brand reputation and rehabilitating customer relationships.
We collect debt in:
Louisville, Lexington, Bowling Green, Owensboro, Covington, Richmond, Georgetown, Florence, Nicholasville, Elizabethtown and throughout Kentucky and the U.S.
Your Kentucky Collection Agency Since 1935
MetCredit USA makes B2B debt collection easy. Collecting overdue accounts owed by a business can be a delicate art. Our highly trained commercial debt collection agents collect overdue accounts in Louisville, Lexington, Bowling Green, throughout Kentucky—and in all 50 states—quickly and ethically.
Here’s how it works:
That’s it! MetCredit USA covers all costs upfront, and if we don’t collect, you don’t pay. When we recover the account, we deduct our commission and forward the funds to you. It costs no more to hire the best!
Throughout Kentucky, MetCredit USA collects commercial debt. If you’re a business that is owed money from another business, we can help.