Get funds backed by assets or future cash flow – that fit anywhere in your capital stack.
Late-paying customers are a challenge for businesses of every size. Capital Desk provides professional B2B debt collections services that help companies recover outstanding commercial invoices through a structured, professional collections process. Whether you’re dealing with a handful of overdue accounts or require ongoing commercial collections support, our team works as an extension of your business to improve recoveries, reduce aging receivables, and strengthen cash flow while preserving customer relationships whenever possible.
Businesses with overdue commercial invoices that require dedicated follow-up beyond normal accounts receivable activities. Whether you have a handful of delinquent customers or an ongoing need for commercial collections support, we help businesses recover outstanding balances more efficiently.
Our team manages the commercial collections process from initial outreach through payment resolution. Services include customer communication, collection calls and emails, payment negotiations, payment plan administration, demand correspondence, documentation review, dispute coordination, account monitoring, and escalation recommendations—all delivered professionally and consistently on your behalf.
Commercial collections require persistence, professionalism, and sound business judgment. We understand the importance of recovering outstanding receivables while protecting valuable customer relationships whenever practical. Our commercial-first approach emphasizes communication, documentation, and negotiated resolutions before more aggressive recovery measures become necessary.
We serve clients nationwide, and have delivered capital to 48 States, Puerto Rico, and Canada.
Since September, 2023, we’ve deployed $150M+ to clients across an array of industries.
We focus exclusively on commercial, business-to-business receivables. Our services are designed for companies seeking to recover unpaid invoices from other businesses.
There is no required minimum age. Some businesses engage us shortly after invoices become overdue, while others seek assistance with significantly older commercial receivables.
Our goal is to recover outstanding balances while maintaining professionalism and preserving business relationships whenever possible. Every communication reflects positively on your company and is tailored to the circumstances of the account.
Yes. Whether you need assistance with a single commercial account or ongoing support for multiple delinquent customers, our services can be tailored to your needs.
If an account involves disputes, financial distress, legal complexity, or other circumstances that require a broader strategy, we can evaluate whether it is a candidate for Commercial Debt Recovery.