Expert Invoice Collection and Solutions Services

Welcome to CC Invoice Solutions — your trusted partner for invoice management and professional collections. We specialize in helping businesses streamline their invoicing process and recover outstanding payments with a proven 95% success rate.

From customized invoicing solutions to respectful and compliant collections, we offer full-service support that keeps your cash flow healthy and your client relationships intact. Whether you're facing overdue accounts or simply need help organizing your receivables, our team delivers the tools and expertise you need to stay ahead.

Previous Work

  • Investment Firm

    💰 Collected: $25k

    📈 Recovery Rate: 93% on assigned accounts

    🗂️ Accounts Managed: 48

    🧭 Skip Tracing Success: Located 92% of unreachable accounts

  • Intermodal Company (Trucking)

    💰 Collected: $148k

    📈 Recovery Rate: 88% on assigned accounts

    🗂️ Accounts Managed: 147

    🧭 Skip Tracing Success: Located 90% of unreachable accounts

  • Solar Company

    💰 Collected: $136k

    📈 Recovery Rate: 87% on assigned accounts

    🗂️ Accounts Managed: 32

    🧭 Skip Tracing Success: Located 97% of unreachable accounts

  • Medical Company

    💰 Collected: $34k

    📈 Recovery Rate: 95% on assigned accounts

    🗂️ Accounts Managed: 10

    🧭 Skip Tracing Success: Located 99% of unreachable accounts

🧾 Collection Service Options

Choose the plan that works best for your business. Whether you want a predictable monthly service or a risk-free, performance-based option — we’ve got you covered.

💼 1. Monthly Package – "Collections Pro Basic"

Flat Fee: $500/month
Best for: Businesses with regular overdue accounts who want consistent service and cost control.

What's Included:

  • Management of up to 50-150 delinquent accounts/month

  • Contact attempts (calls, email, SMS)

  • Skip tracing for hard-to-reach accounts

  • Weekly progress reports with recovery data

  • Dedicated collections agent for your business

  • Monthly strategy call to review progress and optimize results

💸 2. Performance-Based – "Pay-As-We-Recover"

Commission Only: 10%–20% of the amount recovered
Best for: Businesses that prefer zero upfront cost and only pay when money is collected.

How It Works:

  • No monthly fee

  • 10% commission on debts under 60 days old

  • 15% commission on debts 61–120 days old

  • 20% commission on debts over 120 days or difficult cases

  • No commission unless we collect

💬 Not sure which is right for you?

Contact us today — we’ll help you choose the plan that fits your business needs and goals.

About
our company

At CC Invoice Solutions, we specialize in professional, efficient, and ethical invoice collections tailored to meet the unique needs of businesses across a range of industries. With years of experience in accounts receivable management and a proven recovery rate of 95%, we take pride in being a trusted partner to companies who need dependable results.

Our mission is simple: maximize our clients’ cash flow while preserving the integrity of their customer relationships. We understand how sensitive collections can be, which is why we focus on respectful communication, clear processes, and full regulatory compliance. Whether you're dealing with aging invoices or persistent non-payment, we’re here to provide clarity, consistency, and confidence in your cash flow.

Why Choose Us?

  • Averaging a 95% Collection Success Rate

  • Transparent reporting & client communication

  • Customized collection strategies for each client

  • Industry-compliant, ethical practices

  • Fast onboarding and scalable service options

At CC Invoice Solutions, we're not just about collecting payments—we're about restoring financial stability for our clients and helping them focus on what they do best.

Let us turn your outstanding invoices into recovered revenue—quickly, professionally, and with your brand reputation intact.