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Insights

Debt Recovery Reach National and international focus with a lightweight firm footprint suggests potential for scalable BPO partnerships, outsourced collections programs, and white-label services for mid-market creditors seeking compliant, cross-border recovery capabilities.

Sizable Revenue Reported revenue in the mid-range of 10-25 million indicates a mature operations base open to upsell of advanced analytics, outsourcing of high-volume accounts, and expanded service lines such as compliance consulting or agency-level reporting for enterprise clients.

Tech Stack Utilizes common web and hosting technologies plus live chat, indicating openness to digital-first engagement, enhanced customer experience offerings, and potential integration partnerships with their CMS, messaging, and analytics tools to optimize collections workflows.

Industry Position Operate in a competitive landscape with peers that span sizable firms to global players, highlighting an opportunity to differentiate via compliance risk management, multilingual support, and rapid deployment of scalable recovery solutions for diverse portfolios.

Growth Potential Small team size signals high adaptability and potential readiness for strategic alliances, pilot programs, or technology-enabled processes (RPA, automation, data analytics) to increase collection efficiency and reduce cycle times for clients.

Similar companies to Credit Counsel, Inc. - Accounts Receivable Management

Credit Counsel, Inc. - Accounts Receivable Management Tech Stack

Credit Counsel, Inc. - Accounts Receivable Management uses 8 technology products and services including Cloudflare, WordPress, oEmbed, and more. Explore Credit Counsel, Inc. - Accounts Receivable Management's tech stack below.

  • Cloudflare
    Content Management System
  • WordPress
    Content Management System
  • oEmbed
    Dev Tools
  • LiveChat
    Live Chat
  • PHP
    Programming Languages
  • SiteOrigin Page Builder
    Web Platform Extensions
  • SiteOrigin Vantage
    Web Platform Extensions
  • Microsoft IIS
    Web Servers

Credit Counsel, Inc. - Accounts Receivable Management's Email Address Formats

Credit Counsel, Inc. - Accounts Receivable Management uses at least 3 email formats:
Credit Counsel, Inc. - Accounts Receivable Management Email FormatsExamplePercentage
FLast@creditcounselinc.comJDoe@creditcounselinc.com
75%
First.Last@creditcounselinc.comJohn.Doe@creditcounselinc.com
15%
First@creditcounselinc.comJohn@creditcounselinc.com
10%

Frequently Asked Questions

What is Credit Counsel, Inc. - Accounts Receivable Management's phone number?

Minus sign iconPlus sign icon You can contact Credit Counsel, Inc. - Accounts Receivable Management's main corporate office by phone at
+1-305-940-****
. For more prospecting data, LeadIQ has access to up-to-date and accurate contact information within our platform. Find, capture, and sync contact data to your CRM and sales tools in one click.

What is Credit Counsel, Inc. - Accounts Receivable Management's official website and social media links?

Minus sign iconPlus sign iconCredit Counsel, Inc. - Accounts Receivable Management's official website is creditcounselinc.com and has social profiles on LinkedIn.

How much revenue does Credit Counsel, Inc. - Accounts Receivable Management generate?

Minus sign iconPlus sign icon As of September 2026, Credit Counsel, Inc. - Accounts Receivable Management's annual revenue is estimated to be $10M - $25M.

What is Credit Counsel, Inc. - Accounts Receivable Management's SIC code and NAICS code?

Minus sign iconPlus sign iconCredit Counsel, Inc. - Accounts Receivable Management's SIC code is 7322 - Adjustment and Collection Services and NAICS code is 52 - Finance and Insurance.

How many employees does Credit Counsel, Inc. - Accounts Receivable Management have currently?

Minus sign iconPlus sign iconAs of September 2026, Credit Counsel, Inc. - Accounts Receivable Management has approximately 6 employees across 2 continents, including North America and Europe. Key team members include President & Founder: C. M., President And Director: C. M. and Director Of Business Development: M. C. Explore Credit Counsel, Inc. - Accounts Receivable Management's employee directory with LeadIQ.

What industry does Credit Counsel, Inc. - Accounts Receivable Management belong to?

Minus sign iconPlus sign iconCredit Counsel, Inc. - Accounts Receivable Management operates in the Financial Services industry.

What technology does Credit Counsel, Inc. - Accounts Receivable Management use?

Minus sign iconPlus sign iconCredit Counsel, Inc. - Accounts Receivable Management's tech stack includes Cloudflare, WordPress, oEmbed, LiveChat, PHP, SiteOrigin Page Builder, SiteOrigin Vantage and Microsoft IIS.

What is Credit Counsel, Inc. - Accounts Receivable Management's email format?

Minus sign iconPlus sign iconCredit Counsel, Inc. - Accounts Receivable Management's email format typically follows the pattern of FLast@creditcounselinc.com. Find more Credit Counsel, Inc. - Accounts Receivable Management email formats with LeadIQ.

When was Credit Counsel, Inc. - Accounts Receivable Management founded?

Minus sign iconPlus sign iconCredit Counsel, Inc. - Accounts Receivable Management was founded in 1997.
Credit Counsel, Inc. - Accounts Receivable Management logo

Credit Counsel, Inc. - Accounts Receivable Management

Financial ServicesFlorida, United States2-10 Employees

Credit Counsel, Inc. (CCI) operates in the financial services sector as a debt recovery firm. Based in Hollywood, Florida, the company serves clients across the United States and in numerous foreign countries, acting as an external extension of their credit and collections processes.

Founded by professionals in the debt collection industry, CCI stresses professionalism in managing each collection assignment. Its client base includes organizations nationwide and internationally, reflecting its cross-border reach in debt recovery. As a small firm focused on accounts receivable management, it sits within the broader financial services landscape dedicated to debt recovery.

Section iconCompany Overview

Phone number
+1-305-940-****
Website
creditcounselinc.com
SIC Code
7322 - Adjustment and Collection Services
NAICS Code
52 - Finance and Insurance
Founded
1997
Employees
2-10

Section iconFunding & Financials

  • $10M - $25M

    Credit Counsel, Inc. - Accounts Receivable Management's revenue is estimated to be in the range of $10M - $25M

Company Leadership

  • President & Founder at Credit Counsel, Inc. - Accounts Receivable Management
    C. M.
    President & Founder
    Mobile Phone
  • President And Director at Credit Counsel, Inc. - Accounts Receivable Management
    C. M.
    President And Director
    Mobile Phone
  • Director Of Business Development at Credit Counsel, Inc. - Accounts Receivable Management
    M. C.
    Director Of Business Development
    Mobile Phone
  • Manager at Credit Counsel, Inc. - Accounts Receivable Management
    J. G.
    Manager
    Mobile Phone
  • Assistant Human Resources Manager at Credit Counsel, Inc. - Accounts Receivable Management
    A. D.
    Assistant Human Resources Manager
    Mobile Phone

Employee Directory

  • Sales And Estimating Manager at Credit Counsel, Inc. - Accounts Receivable Management
    J. H.
    Sales And Estimating Manager
    Mobile Phone
  • Sr. Executive Of Business Development at Credit Counsel, Inc. - Accounts Receivable Management
    D. K.
    Sr. Executive Of Business Development
    Mobile Phone

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