What We Do
How Can We Help You?
We specialize in big balance collections.
At The Sher Group, we help businesses recover the money they’re owed—quickly, professionally, and compliantly. Specializing in B2B debt recovery, our team uses proven strategies, industry-leading tools, and decades of expertise to resolve outstanding debts while protecting your reputation and preserving valuable business relationships.
From the first past-due notice to persistent follow-up and negotiation, we handle the collection process so you can focus on running your business. Whether you need pre-legal recovery efforts or full legal escalation, we work to maximize recovery while minimizing risk and cost.
Our services include:
Pre-legal debt recovery & demand letters
Skip tracing & asset location
Negotiated payment arrangements
Dispute resolution support
Judgment enforcement (if required)
Detailed reporting & account updates
We understand that every debt—and every client—is unique. That’s why we tailor our approach to fit your needs, your industry, and your debtor’s circumstances.
Bottom line: We get results while keeping your business’s integrity intact.
