#recievable

Efficient. Professional. Results-Driven.

At NY Receivables, we specialize in helping businesses recover their outstanding receivables with precision and professionalism.

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Efficient Professional Results-Driven.

At NY Receivables, we specialize in helping businesses recover their outstanding receivables with precision and professionalism. Whether you're a growing firm or a well-established company, our expert team ensures that overdue accounts are resolved promptly — while preserving the integrity of your client relationships.

We understand that unpaid invoices can disrupt your operations and cash flow. That’s why we step in as your dedicated receivables management partner, allowing you to focus on your business while we handle the rest.

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About Us

We operate our receivables management services with integrity and professionalism.

NY Receivables was founded to address a common pain point for many businesses: the time and stress of following up on unpaid invoices.

Our mission is simple — to streamline the collections process while maintaining professionalism, transparency, and respect. We work on behalf of companies across multiple industries, acting as a firm but fair intermediary to ensure overdue balances are resolved efficiently. From courteous payment reminders to structured repayment communications, our methods are tactful and legally sound.

When you work with NY Receivables, you gain a partner that understands both the value of your time and the importance of your client relationships. We are committed to helping you recover your receivables while preserving the trust and rapport you have built with your clients.

What We Do

We provide a comprehensive suite of receivables collection services tailored to small and mid-sized businesses.

Account Receivables Recovery

We manage and collect past-due invoices on your behalf — professionally, discreetly, and effectively.

Client Communication

All communication is handled under our name, keeping your company at a professional distance while ensuring timely resolution.

30-Day Settlement Notices

We offer clients a grace period to resolve outstanding balances before applying additional penalties or interest.

Escalation Protocols

If accounts remain unpaid, we initiate structured follow-up steps, including formal notice of service discontinuation and record archiving.

Documentation & Reporting

Transparent, detailed reports are provided for each case, so you’re always informed of the status of your receivables.

Professional Approach

Our approach is assertive, not aggressive — always focused on results while maintaining respect and professionalism throughout the process.

Testimonials

See what our clients have to say about us!

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Why Choose Us

Our clients appreciate our commitment to excellence.

At NY Receivables, we pride ourselves on our transparent, proactive, and affordable approach to receivables management. Our flexible solutions are designed to meet the unique needs of your business, ensuring that you can focus on what you do best.

  • Transparent

    We believe in clear communication and transparency in all our dealings.

  • Proactive

    Our team anticipates challenges and addresses them before they escalate.

  • Affordable

    We offer cost-effective solutions that deliver real value to your business.

  • Flexible

    Our services are tailored to fit your specific needs and circumstances.