Finance Systems, Inc. is the solution you’ve been looking for to start seeing quick debt collection results.

As a fast-growing, effective, and reputable full-service accounts receivable management firm, we provide a debt collection process tailored to your needs so you can focus on your customers and let us take care of the payments. Quality customer service means that our courteous and professional staff will engage in real conversations with you to ensure that you get better returns than other debt collection agencies can offer. And with no upfront costs, we can get you integrated into our system quickly so you receive maximum recovery on the money you’re owed.


We Work With

We make it easy to switch collection agencies.

You may be considering hiring or switching debt collection agencies for a variety of reasons:

  • Increased aging debt
  • Lack of in-house resources to collect aging debt
  • Not seeing a substantial return on your current debt collection efforts
  • Collection results have slowed or should be better
  • No access to Pre-Collect, Early Out, or Self-Pay debt collection options

Finance System, Inc. provides an efficient and effective process to get your debt collection started with five simple steps:

  1. Answer a few questions about your aging accounts and accounts receivable needs
  2. Receive a custom-tailored plan in a matter of days
  3. Hold on to your hat for exceptional rates
  4. Place your accounts with our agency
  5. Watch your money come in

From the most advanced databases to the most basic, we’ll have your data converted in hours, not weeks. Schedule a free consultation to see how Finance System, Inc. can collect any debt owed to your organization and increase your bottom line.

Is it PAST DUE time to hire a reliable debt recovery firm?

Start turning bad debt into revenue!



8:00 AM – 8:00 PM Monday – Thursday
8:00 AM – 5:00 PM Friday
Closed Weekends & Holidays

5703 National Road East Richmond,
IN 47374

888-883-7243 (Client Sales & Services)