Collection Support GroupCollection
Support Group
(801) 891-5452
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Free A/R Consultation
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Success- Based Accounts, Charlotte Receivable Support

Strengthen Your A/R. Protect Your Customers. Get Paid Faster.

CSG becomes an extension of your Accounts Receivable team—providing professional, consistent support for outstanding receivables while you keep control of your customers, your relationships, and your payments.

Your A/R Team Has a New Ally.

Get Your Free A/R Assessment No commitment. No pressure. Just a conversation about your A/R.

The CSG Promise

We Protect
Your Customer Relationships

Professional A/R support designed to strengthen communication—not damage the relationships you’ve worked hard to build.

We Support
Your A/R Team

We take the repetitive follow-up and account activity off your team’s plate so they can focus on your business.

We Deliver
Better Cash Flow

Our success is tied directly to yours. When you get paid, CSG succeeds.

The Story Behind CSG

CSG wasn’t created in a boardroom. It was created through years of experience on both sides of the A/R conversation.

Read Lynn’s Story →
The CSG Advantage

Here’s why we’re different

See how it works →
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You Keep the Customer

Your customer relationships are one of your company’s greatest assets. Our respectful, professional A/R support strengthens communication while keeping your customers connected directly to your business.

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You Keep the Payment

Every payment goes directly to your company, not ours. CSG never receives or processes your customers’ payments. You maintain complete ownership of your cash flow while we support the process behind the scenes.

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You Get Paid Faster

CSG provides consistent, professional follow-up on qualifying past-due accounts, helping reduce aging and keep receivables moving. You receive the payment directly. CSG never takes ownership of your receivables or your customer payments. CSG earns a 7.5% Success Fee only on qualifying accounts we actively help recover. If you don’t get paid, CSG doesn’t earn the Success Fee.

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Our Mission

Helping businesses strengthen their Accounts Receivable, improve cash flow, and protect customer relationships through professional Success- Based, El Paso A/R Support.

CSG strengthens the Accounts Receivable operations of businesses by providing professional, success-based A/R support that improves cash flow, protects customer relationships, and reduces the time and cost associated with outstanding receivables.

We believe companies should keep their customers, keep their payments, and have a trusted partner committed to helping them get paid faster. Through integrity, professionalism, and results, we exist to become the nation’s most trusted Accounts Receivable Support Company.

(801) 891-5452 collectionsupportgroup@gmail.com Request Consultation
Industries Served
Transportation Factoring Staffing Construction Manufacturing Wholesale Healthcare Professional Services
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Why businesses choose CSG

Recovery handled the right way

You Keep the Customer

We protect the relationships you’ve worked hard to build.

You Keep the Payment

Every payment goes directly to your company, never to CSG.

You Get Paid Faster

Consistent follow-up keeps your receivables moving.

Your A/R Shouldn’t Be an Afterthought.Give Your A/R Team the Support It Deserves.

Schedule Your Free A/R Assessment (801) 891-5452

Keep your customers. Keep your payments. Let CSG help you get paid faster.

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Cities We Serve

Collection Support Group LLC provides comprehensive collection services throughout the United States, including major metropolitan areas across the country.

Contact us for service in your area.

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Frequently Asked Questions

Do you serve Charlotte, Nashville, and Houston?

Yes, Collection Support Group LLC proudly serves Charlotte, Nashville, and Houston, along with El Paso. We provide comprehensive collection support services throughout these key service areas to help businesses manage their accounts receivable efficiently.

How does your collection support service work?

Our collection support process is straightforward: First, we evaluate your accounts and develop a customized collection strategy. Second, we contact debtors and work toward resolution through negotiation and payment arrangements. Third, we maintain detailed records and provide you with regular updates on progress and recovered amounts.

How quickly can you start collecting on my accounts?

We typically begin the collection process within 3-5 business days of receiving your account details. Our quick turnaround helps maximize recovery potential by taking prompt action on delinquent accounts before accounts age further.

Are you licensed and insured?

Yes, Collection Support Group LLC is fully licensed and insured to operate in all our service areas. We maintain proper credentials and insurance coverage to protect your business and ensure compliance with all applicable collection laws and regulations.

How much does your collection support service cost?

Our pricing is flexible and based on the specifics of your accounts and collection goals. We offer competitive rates with no hidden fees. Contact us today for a free estimate tailored to your business needs.

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