Experts in Commercial Collections for Distribution Sector
For more than 40 years, we’ve been helping distribution companies improve their commercial collections and protect critical customer relationships.
Our deep, sector-specific knowledge means we don’t need a long learning curve – we already understand how distributors operate, where the pressure points lie, and what it takes to get paid without putting accounts at risk. That expertise has enabled us to consistently recover an average of 20% more than the industry standard.
We have a deep understanding of the distribution industry. Back in 1980 one of our very first clients came from the distributor sector, and we’re glad to say they are still with us today. From dispute resolution, to credits, we know the language and methodologies to efficiently collect past due balances in this sector. Our experience helps us to quickly see where the liability lies, and our expertise and technology enables us to collect all that’s collectible.
Because we understand distribution, we can move quickly from the first placement. From dispute resolution to the handling of credits and short-pays, we know the terminology, documentation, and internal processes that drive decision-making in this sector. That allows us to quickly pinpoint where the true liability lies and address root causes instead of just symptoms.
We combine this industry insight with proven negotiation strategies and smart technology to track, analyze, and prioritize every account. Our goal is simple: to collect all that’s collectible while preserving and where possible, strengthening the relationships you’ve worked hard to build.
Whether you’re dealing with chronic past-due balances, complex disputes, or a growing backlog of aging receivables, we bring the experience, systems, and sector knowledge to help you regain control and recover more, faster.
CEO, Brennan & Clark