About Us.​

We specialize in B2B collection of delinquent accounts and recovery of all claim sizes. We collect from Corporates, Partnerships, LLC  and individuals if they are sole proprietors or they have a personal guarantee. Our team comprises well-trained collection specialists with more than 10 years’ experience in accounts receivable management, consultancy, book keeping and other aspects of business. This has contributed to our success in achieving maximum collection returns for our clients.

Delinquent accounts are receivables that remain unpaid after the due date or customers that have breached their contract to pay for the goods or services rendered. If the payment due date passes, immediate follow up should be done. The longer you wait the less chances will be to recover the debt and vice versa. Failing to collect the overdue accounts can seriously affect the business cash flows and spending time on effort on the collections can worsen the problem when the collection efforts fail. This is where you need to seek the services of an experienced collection agency like Y & M to handle the issues for you while you concentrate on business growth.

Every client presents different challenges and calls for unique solutions. Our collection team is trained to handle all clients with dignity and apply professionalism in every stage of collection. Your objective is our goal and we work towards protecting your bottom. We act like relationship managers between our clients and their customers.

We don’t take money from the customers. All our recoveries are wired directly to our clients and any payments in form of Cheques are written in favor of the clients. We only confirm the receipts of funds and claim our commission as per agreement.