Insights

Strong Industry Position Accounts Receivable demonstrates a leading position in the debt recovery industry with over 60 years of experience and a proven success rate, making it an attractive partner for businesses seeking reliable debt collection solutions.

Technology Integration Utilizing a diverse tech stack including Zoho, MySQL, and Yoast SEO, the company emphasizes the adoption of modern technological tools, presenting opportunities to offer advanced integrations or AI-driven process enhancements.

Financial Stability With reported revenues between $25M and $50M, Accounts Receivable exhibits healthy financial health, suggesting capacity for scaling services or adopting new financial management solutions.

Client Focus & Service Quality Emphasizing customer respect, professional staff, and high collection success, the company is positioned to sell value-added services such as compliance consulting or enhanced customer engagement platforms.

Recent Staff Expansion The recent hiring of Shelby for rent collection indicates ongoing operational growth and specialization, providing an opening to introduce workforce management tools or targeted training solutions to support such expansion.

Accounts Receivable Tech Stack

Accounts Receivable uses 8 technology products and services including Zoho, MySQL, Twemoji, and more. Explore Accounts Receivable's tech stack below.

  • Zoho
    Customer Relationship Management
  • MySQL
    Database
  • Twemoji
    Font Scripts
  • eTrigue
    Marketing Automation
  • Yoast SEO
    Search Engines
  • Gravity Forms
    Web Platform Extensions
  • Contact Form 7
    Web Platform Extensions
  • Facebook
    Widgets

Accounts Receivable's Email Address Formats

Accounts Receivable uses at least 1 format(s):
Accounts Receivable Email FormatsExamplePercentage
First@accountsreceivable.comJohn@accountsreceivable.com
47%
First.Last@accountsreceivable.comJohn.Doe@accountsreceivable.com
3%
First@accountsreceivable.comJohn@accountsreceivable.com
47%
First.Last@accountsreceivable.comJohn.Doe@accountsreceivable.com
3%

Frequently Asked Questions

Where is Accounts Receivable's headquarters located?

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Accounts Receivable's main headquarters is located at 7680 Universal Boulevard Orlando, Florida 32819 United States. The company has employees across 3 continents, including North AmericaAsiaEurope.

What is Accounts Receivable's official website and social media links?

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Accounts Receivable's official website is accountsreceivable.com and has social profiles on LinkedIn.

How much revenue does Accounts Receivable generate?

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As of February 2026, Accounts Receivable's annual revenue is estimated to be $1M.

What is Accounts Receivable's SIC code NAICS code?

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Accounts Receivable's SIC code is 7322 - Adjustment and Collection Services NAICS code is 52 - Finance and Insurance.

How many employees does Accounts Receivable have currently?

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As of February 2026, Accounts Receivable has approximately 69 employees across 3 continents, including North AmericaAsiaEurope. Key team members include Chief Executive Assistant To The Chief Executive: P. M.Vice President Operations: W. G.President: K. B.. Explore Accounts Receivable's employee directory with LeadIQ.

What industry does Accounts Receivable belong to?

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Accounts Receivable operates in the Financial Services industry.

What technology does Accounts Receivable use?

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Accounts Receivable's tech stack includes ZohoMySQLTwemojieTrigueYoast SEOGravity FormsContact Form 7Facebook.

What is Accounts Receivable's email format?

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Accounts Receivable's email format typically follows the pattern of First@accountsreceivable.com. Find more Accounts Receivable email formats with LeadIQ.

When was Accounts Receivable founded?

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Accounts Receivable was founded in 2011.

Accounts Receivable

Financial ServicesFlorida, United States51-200 Employees

Accounts Receivable is a nationwide collection agency.

As a Collection Agency, we exceed the highest standards in our professionally trained staff, data security, and provide our clients with the latest technology and excellence in customer service and communications, ensuring consumers are treated with respect and our clients receive outstanding results.

Our professional team knows a bad financial situation when they see one, and this can be a major asset for our client.

Our professional team of collectors can make sure that any debt is prioritized by making a claim to the balance early on. That can be a significant advantage if the debtor does become insolvent at some point in the future.

Best of all, our collection services mean that our corporate clients can dedicate their time and energy to more critical pursuits, like business strategy. Our collection agents will handle the rest, and they’ll ensure that company budgets won’t be constrained due to a financially toxic previous business relationship.

Our success rate has made Accounts Receivable the leader in the debt recovery industry, and we take pride in our achievements and value the more than 60 years of experience within the debt recovery industry our management team has. We are confident that we will surpass any of our competitors and will meet and exceed your expectations.

Section iconCompany Overview

Headquarters
7680 Universal Boulevard Orlando, Florida 32819 United States
SIC Code
7322 - Adjustment and Collection Services
NAICS Code
52 - Finance and Insurance
Founded
2011
Employees
51-200

Section iconFunding & Financials

  • $25M$50M

    Accounts Receivable's revenue is estimated to be in the range of $25M$50M

Section iconFunding & Financials

  • $25M$50M

    Accounts Receivable's revenue is estimated to be in the range of $25M$50M

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