Commercial Debt Recovery Services
Diplomatic Mediation
Our professional outreach secures payment schedules and resolves disputes without burning bridges or ruining future business opportunities.
Asset & Liability Report
Information is key to recovery. Know who you are doing business with.
Win-Win Situation
Pay us, only when the money is collected. A fixed fee percentage is set in advance and is usually based on the amount of the debt recovered or the age of the debt.
Turn Past-Due B2B Invoices Into Working Capital with Zero Upfront Risk
At The Baker Group, we specialize in business-to-business (B2B) receivables recovery and commercial debt recovery on a 100% contingency basis.
We act as a professional, diplomatic extension of your internal credit and finance teams, recovering your revenue while protecting your brand equity and commercial goodwill.
The Baker Group 3-Point Guarantee
Zero Upfront Costs: You never pay a single dime out of pocket to get started. There are no retainers or hidden fees.
No Win, No Fee Structure: Our fees are strictly performance-based. We only get paid a percentage after we successfully put cash back into your bank account. If we don’t collect, you owe us nothing.
Relationship Protection: We resolve past-due accounts smoothly so your brand reputation remains spotless.
Get A Callback
Frequently Asked Questions
- info@gobakergroup.com
- (855) 713-7685
- Mon - Fri : 9AM - 5PM
We operate on a strict 100% contingency basis. You never pay any upfront fees, setup costs, or out-of-pocket retainers. We only earn a fee after we successfully recover your money. If we don’t collect your cash, you owe us nothing.
No. Unlike aggressive consumer collection agencies, The Baker Group acts as a diplomatic extension of your business. We focus on root-cause resolution—identifying billing disputes, communication gaps, or temporary cash squeezes—to recover your funds while protecting your brand and client goodwill.
We handle all types of Business-to-Business (B2B) receivables, including overdue invoices from commercial clients, corporate accounts, general contractors, and business partners across various industries.
If an invoice is past 60 to 90 days overdue, your internal calls and emails are being ignored, or you are stuck on repeat excuses like “the check is in the mail,” it is time to hand it over. The longer an invoice sits, the harder it is to collect.
