In the business-to-business arena, collection of delinquent accounts poses its own set of unique challenges. In many cases you are dealing with businesses that partner with you on an ongoing basis, and you don’t want to jeopardize important professional relationships. In addition, you may be providing current services to the delinquent business at the same time you are collecting on previous debts. The sensitive nature of these types of collections can become tedious and emotionally exhausting for many organizations.

PSB understands these obstacles to collecting on dollars that are owed to you, and we can offer customized solutions that take the responsibility for communications and debt collection off of your staff’s plate, allowing them to focus on more important tasks.

Our team is highly trained in effective collection methods and compliance issues, and PSB works with you to understand your unique needs and goals for your accounts receivable management (ARM) services. Our offerings include extensive skiptracing resources to locate business owners who may go missing, a proprietary internal scoring model that effectively predicts a company’s ability to pay, and secure online access to your accounts at any time, day or night.

Our transparent method of operations allows you to remain updated on all activity in your portfolio and invites open exchanges of input and commentary that enable us to best serve you. Enjoy the luxury of allowing a professional team that specializes in collecting business-to-business debt manage your accounts receivable needs while your team focuses on serving your clients.

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