Get Paid.
Be a Credit Hero.
Repeat.
NCS Credit provides end-to-end business credit services that protect your accounts receivable with the legal tools you need to get paid – FAST.
Your commercial debt recovery partner
You need to get paid, and NCS Credit has been helping businesses do just that for more than 50 years. We have the information and trusted expertise you need to secure receivables, minimize credit risk and maximize profitability.
Whether you need us to tailor a solution to fit your needs, or you simply wish to leverage our five decades of credit wisdom as a resource, we’re here to help. Whatever it takes to get you paid.
Commercial collections…simplified
Past-due accounts can have a serious impact on your bottom line. Mitigate problems with your business-to-business receivables with access to our nationally recognized in-house attorneys, paralegals and collectors focused on commercial debt recovery.
Learn MoreIn-house experts
24/7 access
Fully bonded
Professional and credible
Successfully and accurately navigate Article 9 of the Uniform Commercial Code
Our UCC Services include UCC filings, monitoring services, and a recovery program that protects you if your customer defaults or files for bankruptcy.
Learn MoreFlat fees
24/7 access
Range of filings
International security
Billions in receivables protected for our construction clients
Partner with the construction credit industry’s national leader in the serving of notices and filing of mechanic’s liens and bond claims.
Learn MoreNotice & Mechanic’s Lien Specialists
24/7 access
Legal tools
National expertise
Knowledge, support and education in a range of complementary fields
Partner with industry thought leaders and make the best financial decisions possible for your company.
Learn MorePublic records search
Bankruptcy tools
Credit reporting
Improve your Cashflow calculator
Collection expertise, tools and programs specific to your industry
Your accounts are unique. We get that. With decades of knowledge managing collections for manufacturers, construction suppliers, food distributors and energy providers, we also know that industry-specific expertise gets the job done faster and more cost-effectively.
Construction
Billions of dollars protected over half a century of working with construction suppliers.
Food Distributors
Expert help with protecting accounts receivable in the food distribution industry.
Energy
A nimble and thorough understanding of recovery in the ever-changing energy industry.
How we’ve helped others
Read Case Studies-
Dennis LeRosa, Corporate Credit ManagerCleaver-Brooks Inc.
- Collections
- Notice & Lien
I have worked with Bernie Cowan and his staff at NCS for twenty years. They have handled claims from a few thousand dollars to over $1 million for my company. Their track record is excellent…Whether it’s a lien to be filed in Nevada, a question on a public job in NYC, or a payment bond I do not understand, all are explained and/or claim in process the day I make the call. The network of attorneys in contract with NCS includes some of the best firms I have ever dealt with in my forty years in the construction industry.
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Michael Wisner, Region Credit ManagerUS Foods
- UCC
We were notified that a customer was selling a location which at the time had an AR in the mid-six figures, all of which was past due…The sale took place and our Credit Manager was contacted by the attorney who had the check in hand for the full amount. Had we not had the UCC filing in place we would not have received this payment and very likely, only cents on the dollar.
This success paid for the cost of filing previous UCC’s and future UCC filings for years to come. This was definitely a win when looking at the cost benefit/ROI for securing our receivables with the UCC process and utilizing the services of NCS.
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Michael Day, ControllerCaptiveAire
- Notice & Lien
After implementing the lien/notice to owner program, we have seen our DSO numbers steadily decline each month, to an average of around 22 days. That is over a 30% improvement in our DSO since we first partnered with NCS.
Customized resources.
Trusted partnerships.
Your situation is unique. When you partner with NCS Credit, we evaluate your specific situation and focus on generating customized solutions to fit your budget and organizational requirements.
We want to know your issues and concerns so we can give you the best value for protecting your money.
Proudly, the majority of our clients consider NCS Credit a strategic partner. We aim for long-term relationships.
What sets us apart?
We’re here to back you up, and get you paid.
Empowering heroes
Multiple solutions
Decades of experience
“One size fits one” approach
Online Service Option
Flat Fees
Most Recent Resources
You Should Try a Collection Agency Before Writing Off Past-Due Accounts
NCS Credit’s Year-End Collection Tips 2024
Hard to believe 2024 is nearly over! As you prepare your A/R for year-end, let’s review a few collection tips to help you close 2024 and prepare for 2025.