Unpaid invoices can have an outsized impact on small and medium-sized businesses, disrupting cash flow, limiting growth, and placing unnecessary strain on daily operations. HF Holdings, Inc. provides professional debt recovery solutions specifically designed to support small business owners who need reliable results without sacrificing customer relationships. Our tailored approach helps you recover outstanding balances efficiently so you can focus on running and growing your business.
Unlike large corporations, small businesses often lack the time, staffing, or internal resources required to manage consistent follow-up on past-due accounts. HF Holdings acts as an extension of your team, delivering structured, compliant collection strategies that improve recovery rates while maintaining professionalism. We work with a wide range of industries and account types, from service-based invoices to recurring billing arrangements, and we adjust our methods based on the age, balance, and history of each account.
Our collections process emphasizes clear communication, respect, and resolution. By using proven negotiation techniques and flexible payment options, we help encourage voluntary repayment and reduce disputes. For accounts where debtors are difficult to reach or have changed contact information, our advanced skip tracing tools help us locate responsible parties quickly and accurately.
HF Holdings also offers scalable support as your business grows. Many small businesses rely on us for broader recovery needs, including commercial debt collection when dealing with business-to-business receivables and consumer debt collections for individual customers. This flexibility allows you to work with a single, trusted partner as your portfolio evolves.
When standard collection efforts are unsuccessful, we can assist with escalation options through our experienced debt collection attorney network, always with your approval. If legal action results in a judgment, we continue supporting recovery through judgment debt collection and recovery, focusing on turning legal outcomes into real payments.
With HF Holdings, small business owners gain a dependable, cost-effective collections partner committed to ethical practices, transparent communication, and measurable results—helping you protect your revenue and maintain long-term stability.
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NO RECOVERY, NO FEE DEBT COLLECTIONS.
Requests are responded to within 24 hours.
At HF Holdings, Inc., we make debt recovery simple and stress-free. With a focus on results, we aim to be your trusted debt collection partner for life. Have questions? Check out our FAQs or download our info pack for more details.
Our debt recovery solutions encompass recouping older debts. The statute of limitations varies in each state so call us at 877-680-6064 to see if your debt is still valid.
We use cutting-edge technology to locate your debtor’s whereabouts, contact information and assets; all of which are critical to the successful recovery of your money.
That’s great news! Report the payment to us ASAP and we can bill you for our commission.
Many debts are collected within the first 30 – 90 days. Every debt collector at HF Holdings, Inc. works tirelessly to collect as quickly as possible.
Yes! Since there are costs associated with taking someone to court, this phase is always optional and we will never take legal action without your authorization.
You can access our Client Portal 24/7! You can also call us anytime at 877-680-6064.
Once your debtor’s payments adequately clear our account, we’ll get a check out to you thereafter.