Welcome to Central Florida Collections and Document Services
Your trusted partner for B2B debt recovery.
Located in Orlando and serving businesses statewide, we specialize in reclaiming unpaid invoices and enforcing judgments efficiently and professionally. Our experienced team is fully licensed and bonded in Florida, and we operate on a contingency basis – you pay nothing unless we collect. From first demand letters to filing liens or pursuing legal remedies, we tailor our approach to each client’s needs while respecting the reputations of all parties. Learn how our local knowledge and proven methods can restore your cash flow today.
Local To You
Florida is our home—and we take pride in supporting local businesses.
We combine regional insight with professional rigor to offer businesses a uniquely responsive and accountable partner.
B2B Specialists
We tailor our approach by industry.
Regardless of your field, you can count on our team to understand its specific challenges and speak your clients’ language.
Get a Quote
Ready to discuss your uncollected receivables?
Our team will evaluate your situation and explain how we can help.
The Power of Focus -------
Empowering Businesses to Recover What's Rightfully Theirs
At Central Florida Collections and Document Services, we understand that every unpaid invoice represents more than a number—it’s work done, time spent, and value delivered. When accounts go delinquent, your cash flow suffers and your focus shifts from growth to chasing down what you’ve already earned. That’s where we come in. Our team specializes in ethical, efficient debt recovery tailored to Florida businesses, helping you reclaim lost revenue without damaging professional relationships.
With deep knowledge of Florida’s regulatory landscape and a local presence you can count on, we offer more than just collection services—we offer peace of mind. Whether you need support with early-out outreach or full-scale legal collections, we work as an extension of your team, protecting your reputation while securing results. Let us handle the follow-up, so you can focus on what you do best.
--------- What we do ----------
Our Services
COMMERCIAL DEBT COLLECTION
We specialize in B2B debt recovery, using proven strategies to collect what your business is owed—ethically and efficiently. Our team handles each account with professionalism, preserving your reputation while securing results.
PRE-COLLECTION SERVICES / EARLY-OUT PROGRAMS
Our early-out programs engage debtors before accounts become seriously delinquent, increasing the chance of full recovery. These services can be offered under your business name, helping maintain positive client relationships.
ACCOUNTS RECEIVABLE MANAGEMENT
Let us help you organize and streamline your receivables to improve cash flow and reduce aging accounts. We offer tailored support that integrates seamlessly with your existing systems.
SKIP TRACING & ASSET LOCATION
When debtors disappear, we use advanced tools and databases to track them down quickly and legally. Our skip tracing services increase your recovery success by finding updated contact and asset information.
LEGAL COLLECTION SERVICES
For accounts that require escalation, we coordinate with attorneys to pursue legal action and secure judgments. We manage the entire process while ensuring full compliance with state and federal regulations.
CUSTOM REPORTING
We provide clear, tailored reporting that gives you full visibility into collection performance and account activity. Our reports are built around your priorities—so you always know where things stand and how your bottom line is improving.