Ensure better debt recovery with an experienced partner

Ethical debt collection services that improve recovery rates and CX.

Debt recovery agent with a headset having a respectful conversation with a customer
First- and third-partyPhone, email, text, digital
22years of experience
40+locations
13countries
28languages
98%client retention
Debt collection services

Recover revenue faster without damaging customer relationships.

Accounts receivable management is central to an organization’s financial health. When customers fall behind on payments, cash flow suffers, and balances become harder to collect the longer they age. At the same time, customers still expect a respectful experience during the collection phase.

Fusion CX is a debt collection agency specializing in first-party collections with strong customer engagement. Flexible omnichannel and multilingual practices let us tailor collection efforts to your business, your customers and your compliance requirements.

We collect by phone, email, text and other channels, in many languages, for clients ranging from small businesses to large organizations. Explore our specialized credit union and fintech and BNPL collections programs.

Small business owner reviewing improved receivables on a laptop
Recovery with respectCompliant collections that protect your brand.
Our abilities as a debt recovery agency

Collections that combine empathy, compliance and technology.

Delivering a seamless customer experience even during collections leads to better and faster recovery across industries.

01

Omnichannel outreach

Collections via phone, email, text and other channels customers prefer.

02

Multilingual teams

Collectors who connect with customers in their own language.

03

Compliance

Adherence to data-protection laws and collection regulations everywhere we operate.

04

Skip tracing

Technology that locates previously untraceable customers.

AI-assisted quality monitoring reviews collection conversations for compliance and empathy, helping agents recover more while protecting your reputation.

Service offering

Debt collection services for every stage of receivables.

From first-party collections on your behalf to third-party recovery and AR support.

First-Party Debt Collection

Collections carried out in your brand’s name, working as an extension of your team.

Third-Party Debt Collection

Recovery as a third-party agency, using our experience to collect faster and more effectively.

Accounts Receivable Outsourcing

Multilingual, multichannel AR management that keeps receivables current.

Invoice Checking

Invoice verification for disputed data, so you can correct collection records quickly.

Skip Tracing & Account Location

Technology-assisted tracing that brings previously unreachable customers back into the process.

Industry Collections Programs

Specialized programs for BFSI, healthcare, utilities, automotive, telecom, real estate and government.

Key benefits

Why choose Fusion CX as your debt collection agency.

Recover debts without compromising your relationship with your customers.

Collections team lead coaching agents on compliant conversations
01

Faster recovery

Prompt, multichannel contact that shortens time to payment.

02

Protected relationships

Empathetic collections that keep customers loyal.

03

Multilingual reach

Collections in many languages across global centers.

04

Regulatory compliance

Local, national and international rules respected.

05

Broad industry experience

BFSI, healthcare, utilities, automotive, telecom, real estate and government.

06

Global presence

Centers in the US, Canada, UK, India, the Philippines and more.

07

Small business friendly

Programs sized for small businesses and large organizations alike.

08

Better cash flow

Healthier receivables and more predictable revenue.

Get in touch

Talk to a debt collection specialist.

Share your receivables profile, industries and goals. We will come back with a recovery strategy, ramp plan and pricing.

Collections program manager discussing a recovery plan on a video call

    Phone

    Preferred delivery location

    Related insights

    Debt collection, from our blog.

    Guides and perspectives on compliant, customer-friendly recovery.

    FAQ

    Debt collection services questions, answered.

    What businesses ask us before they outsource collections.

    How are debts recovered, and how much does it cost?

    Our recovery agents contact your customers through calls, texts, emails and other channels for prompt interactions and quicker recovery, while complying with all applicable data-protection and collection regulations. Pricing depends on your portfolio, volumes and model, and we provide a tailored quote.

    We recover debts without compromising your customer relationships. A global presence, long industry experience and multilingual teams let us serve diverse demographics and recover balances promptly.

    In first-party collections we work in your brand’s name as an extension of your team, usually earlier in delinquency. In third-party collections we act as an external agency collecting on your behalf.

    We support banking, financial services and insurance, healthcare, utilities and energy, automotive, telecommunications, real estate, small businesses and government organizations.

    We deliver from the United States, Canada, the UK, India, the Philippines, Albania, Colombia, El Salvador, Jamaica, Morocco and other locations, in English, French, Spanish, Arabic and more.

    We follow local, national and international collection and data-protection regulations, supported by trained agents, documented processes and AI-assisted quality monitoring.