Get Your Receivables Working Without the Headache
At Key 2 Collect, we specialize in helping businesses and individuals recover past-due accounts quickly, fairly, and professionally. Whether you’re chasing a long-overdue invoice or a lingering balance, our experienced team treats every situation with respect — and gets results.
Client Access Portal
Access real-time reporting, account information, and collection activity.
Place Accounts
Submit new placements and begin the recovery process through our online portal.
Document Submission
Upload supporting documents to ensure accurate handling and efficient resolution.
FAQs
Find helpful information about how we work, what to expect, and how to access key services.
Recover More Revenue. Protect Your Brand.
Key 2 Collect helps businesses recover past-due accounts across nearly every industry — professionally, compliantly, and efficiently. We combine proven collection strategies with a customer-first approach that preserves relationships while improving cash flow.
From small balances to high-volume portfolios, we turn unpaid receivables into recovered revenue without the friction.