Carrier Collection Services
What We Do
  1. Freight Collections
    Freight Collections
    CCS strives to recover the maximum percentage of delinquent account receivables for our clients. Our efforts center around collections within a reasonable timeframe while adhering to acceptable collection practices.
  2. Account Receivables
    Account Receivables
    Our accounts receivable system provides clients with a relationship- centric program focused on accounts receivable recovery, reconciliation and account management to bring accounts current.
  3. Corporate Services
    Corporate Services
    CCS provides our clients with real time updates through individualized online account access. Account updates are available anytime day or night.
About Us
CCS was born out of our Trucking client’s need for a dedicated accounts receivable and collection company. Based in Tulsa, our foundation centers around hard work and delivering for our clients. 

We understand that your business depends on strong relationships and the revenue generated by these relationships. Our approach to revenue enhancement centers around you and a belief that keeping your revenue streams consistent with outstanding receivables properly managed. Our services support and work around your relationships to ensure they remain financially productive. We pride ourselves on a professional customer service touch and a consistent yet strong touch when necessary.

Our commercial debt collection services center around the above foundations and we always strive to deliver a good experience for you and your business relationships. We strive to deliver maximize recovery rates on commercial bad debt and to ensure that make every attempt to generate the highest return on every dollar of your outstanding revenue placed with CCS.