Recover overdue payments sooner with experienced debt collection outsourcing providers who protect your brand and ease the load on your in-house team.
TDS Global Solutions can connect you with trusted partners who strengthen your recovery process, reduce costs, and free your staff to focus on work that drives real progress.
With decades of experience and a vast vendor network, we match businesses with the solution providers to best satisfy their business operations needs.
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Outsourced collections refer to hiring a third-party collection agency to manage part or all of your debt collection process. Instead of relying solely on your internal staff to follow up with late-paying customers, you work with a dedicated team that specializes in recovering outstanding debts.
These specialists utilize established contact methods and clear communication to expedite the payment collection process. This gives you a steadier approach to follow-ups and supports your internal team without adding extra strain.
Outsourcing allows you to manage collections without hiring, training, or equipping additional staff, which cuts expenses while keeping the work moving.
Specialized collectors use tested outreach methods and consistent follow-up to achieve higher recovery rates on past-due payments.
Teams trained in regulations and sensitive conversations manage complex accounts with accuracy, lowering risk and improving outcomes.
Dedicated agents reach overdue accounts right away, reducing delays that make debts harder to collect.
Teams send friendly reminders after a missed payment to help keep accounts current and prevent balances from aging.
Specialists track updated contact details to reconnect with customers who have moved or changed numbers.
Teams confirm balances, account details, and past payments so you always work with the correct information.
Agents make calm and supportive calls or send messages that encourage payment while protecting customer relationships.
If an account moves toward legal action, outsourced teams organize documents and case details to support attorneys.
Partners send accurate updates to credit bureaus to maintain compliance and keep files current.
Agents work with customers to create fair payment plans that bring in funds sooner in a respectful way.
Teams gather records, review concerns, and provide clear updates to resolve disputes and keep collections moving.
Organizations that outsource debt recovery see accounts move faster, collection rates climb, and compliance risks drop. These gains free up internal resources while improving cash flow and reducing operational expenses.
With more than 30 years of experience, TDS Global Solutions connects companies with debt collection partners who understand industry-specific challenges. Whether supporting an in-house team or fully outsourcing, businesses gain trained agents who manage a wide range of collection tasks.
Here’s an overview of just a few of the industries that can benefit from outsourcing outbound call center services:
Agents trained in patient sensitivity, HIPAA rules, and insurance follow-ups help resolve unpaid medical bills.
Specialists collect overdue invoices or failed payments while protecting customer relationships and your brand.
Teams manage unpaid rent, fees, and services with outreach tailored to tenants, buyers, and property owners.
Providers handle collections for cards, loans, and past-due accounts with close attention to regulatory details.
Agents recover subscription fees and equipment charges through steady follow-ups and clear communication.
Teams manage unpaid reservations or event fees while preserving guest loyalty.
Choosing the right collections partner can be difficult. TDS Global Solutions guides you through every step, from identifying your needs to selecting a partner that fits your goals, budget, and recovery approach. We vet each provider to ensure they meet performance standards and employ trained agents with relevant experience.
From strategy to execution, our partners unlock the results you want—all while simplifying your workflows and saving on costs. Here's how it works:





High-quality customer care, provided around the clock and across a wide range of industries, including health insurance and life insurance.
Omnichannel customer support for all inbound channels—from fielding phone calls to answering services for chats, emails, and more.
Prospecting, cross-selling, up-selling, and follow-up calling that drives positive revenue results, adheres to all legal requirements, and avoids costly fines.
Structured business process outsourcing solutions to drive incremental revenue and new customer acquisition
Technical support to allow more bandwidth for your internal resources to handle critical and escalated issues
Back-office operations that can be outsourced, enabling you to focus on core business functions
Real-time live chat solutions via a chat interface, SMS/text, direct messaging, and more
Real-time engagement through SMS, chat interfaces, and social media for faster responses to policyholder inquiries
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Debt collectors usually charge 25-50% of the recovered amount on a contingency model. Some offer flat fees or monthly retainers for high-volume accounts. Rates depend on debt age, balance size, and recovery difficulty. Older accounts and smaller balances often cost more.
TDS Global Solutions can help you find an outsourced debt collector partner that matches your budget and recovery needs.
Businesses should use a third-party debt collector when internal collections stall after 60-90 days, when volume grows beyond staff capacity, or when accounts need specialized expertise.
Early engagement often improves recovery and eases internal strain by helping to streamline ongoing collection efforts and protect overall financial health.
Yes, you can hire a third-party collection agency to collect a debt. Whether it’s a one-time need or part of your long-term collections strategy, these agencies provide trained debt collectors who understand the Fair Debt Collection Practices Act and know how to approach debtors professionally.
Most offer flexible pricing and can tailor their approach based on your needs, ranging from simple reminders to structured payment plans. Using a debt collection agency can help you recover past due amounts more efficiently while protecting your customer relationships.
Yes, debt management outsourcing can be a smart move for many businesses. Partnering with an outside team brings structure and expertise to an area that’s often time-consuming and difficult to manage in-house. These partners use tested methods and tools to follow up on late payments, helping you recover money faster and more reliably.
They also bring knowledge of industry rules and best practices, reducing the chance of errors tied to delinquency handling. For companies looking to improve cash flow and stay focused on core operations, outsourcing services can be a valuable solution.
This is especially helpful for small businesses that don’t have dedicated staff for accounts receivable or internal collections.
Outsourcing debt collection can help preserve customer relationships by ensuring all communication is handled professionally and in line with your brand. Reputable agencies follow strict guidelines to avoid aggressive tactics and focus on resolving issues with care. They’re trained to balance firmness with empathy, using clear communication and consistent follow-ups that maintain trust.
Bringing in a third party also creates separation between your business and the recovery process, which can reduce tension and protect long-term relationships while still recovering past due payments effectively.
Schedule a discovery call so we can learn about your challenges, review where support is needed, and connect you with partners who help you recover more while protecting your brand.