Tinae’s Financial Group provides professional in-house collections services designed to help businesses recover outstanding receivables efficiently while preserving customer relationships. We act as an extension of your organization, representing your brand with professionalism, compliance, and integrity.

Our internal collections program focuses on early-stage and mid-stage receivables, using structured follow-up processes, strategic communication methods, and proven recovery techniques to maximize results.

Our Services Include:

• Professional outbound and inbound collections outreach

• Account reconciliation and dispute resolution

• Payment arrangement negotiation

• Skip tracing and contact verification

• Detailed reporting and performance tracking

• Compliance-focused recovery practices

We offer flexible pricing models tailored to your company’s needs:

Contingency Fee Structure

Under our contingency model, you pay only when we successfully recover funds. This performance-based approach minimizes your upfront risk while incentivizing maximum recovery efforts.

Flat-Rate Collection Services

For companies seeking predictable budgeting, we offer flat-rate collection programs. This structure provides consistent, transparent pricing regardless of recovery volume, making it ideal for ongoing internal portfolio management.

At Tinae’s Financial Group, our goal is simple: improve cash flow, reduce aging receivables, and protect your company’s reputation through ethical, compliant collection strategies.

Contact us today to discuss how our in-house collections services can support your financial recovery goals.