faster-debt-recoveryCollect more money in less time.

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accounts-receivable-outsourcing-free-staffRelieve your staff of
in-house debt collection measures.

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own your book.

The Kinum Debt Collection Process

Unlike the average debt collection agency, our comprehensive approach takes the burden of accounts receivable collection off of your office staff and collects more efficiently with gentle but effective reminders.kinum-debt-collection-agency-process


A Third Party Collection Agency for any Industry

We service a wide array of industries, all with one goal in mind: to help the business get the money it is owed and it needs in order to thrive. Regardless of the type of business or organization you run, or whether your collection accounts are for B2C or B2B, the Kinum accounts receivable collection agency can help you maximize debt recovery.

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Collecting debt can be an expensive distraction in a busy medical practice. Kinum’s third party collection services take the pressure off office staff, minimize in-house collection costs, and allow medical professionals to focus on what they do best- taking care of their patients.

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Banks/Credit Unions

In a competitive financial market, every cent towards the bottom line counts. Our DDA Recovery System helps banks and credit unions maximize their profit by reducing charge-offs while maintaining positive customer relations.

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Our client-sensitive Connect service is the perfect match for educational institutions. By providing friendly and consistent contacts early on in the recovery process, Kinum will collect more of your money, faster.

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Business to Business

We understand the unique challenge of collecting on business accounts while maintaining positive working relationships.  As a commercial debt collection agency, Kinum has a track record of assisting in the B2B market, servicing medical goods and services, transportation, and utilities among others.

  •    Kinum called me this past March, with a sure-fire way to reduce our aged receivables. Normally I am not one to take sales calls, but their product sounded interesting and potentially helpful. I am very glad I took time to speak with them. While we have seen a growth in sales over the past 9 months, our problem receivables have decreased by more than 25%. Their system is easy to use and saves me an extraordinary amount of time. Once I turn the invoice over to Kinum, I can rest assured that they are sending their letters and doing the collection work for me. It becomes one less thing for me to worry about and allows me the time to focus on other areas of the business. Their methods have proven to be very effective for us. I could not be happier with Kinum and recommend their services whole-heartedly.
    Craig Sabin, Controller, Inman Shipping Worldwide
  •    Kinum is an innovative collections company.  Kinum's goal is to efficiently collect past due accounts for its client base while maintaining positive customer and client relations.  It uses a unique approach which secures positive client relationships that businesses have fostered for years.  It's motto is connect, collect and protect. That is, it connects with individuals who have past due accounts, collects the amount due and protects the relationship between the business and its customers. It has been my pleasure to provide legal services to one of Kinum's agents, David Ellis. For those businesses with past due accounts receivable, Kinum may be a good solution.  These businesses may include doctors and dental offices, as well as other professional firms and service oriented businesses.
    Peter Lattin, Lattin Law
  •    Wholesale and Mastor Telcom hired Kinum to assist with slow and no pay business to business clients for our company.  This is the first time our company has partnered with a third party agency.  We made the right choice in Kinum.  We currently use their Connect and Collect recovery solutions and are experiencing phenomenal results.  In the letter series our current recovery rate is 97% and in the Collect series we are experiencing close to a 20% recovery rate.  Their dedicated account manager is always available for questions or recommendations on how to maximize our opportunity to recover our overdue accounts.  I would recommend Kinum for any size business as their receivable's partner and solution.
  •    We have been utilizing the services of Kinum for several years and have been very satisfied with their results. They provide their clients with the support, technology, and active communication needed for effective management of collection cases.
    Seton Imaging
  •    Since we have been a client we have been extremely pleased.  Every time I call I speak with a live person which I love and I always get an answer right away or very shortly if a call back is needed. They collected many of our old accounts that we have had for years and cleaned up our patients list for us.   
    Southtowns Cardiology – West Seneca, NY
  •    Kinum has demonstrated an approach that aligns with our desire to work with families while incorporating measures that dictate the seriousness of the debt obligation.   
    Cardinal Ritter High School – Indianapolis, IN