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Professional Accounts Service

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uuid000nb4f

Namestring
Professional Accounts Service
Company typeenum
Private
Founded yearint
1988
Descriptiontext

Professional Accounts Service is a privately held, for-profit firm founded in 1988 and headquartered in Terre Haute, Indiana. According to its firmographic profile, the company specializes in accounts receivable management and debt collection services, serving clients whose counterparties have delinquent obligations. With a reported headcount of 11–50 employees, the firm operates at a small-business scale, most likely as a regional or niche commercial collection agency rather than a national platform. No publicly disclosed product portfolio, technology stack, pricing schedule, customer logos, or leadership roster is available in the source material; the bulk of the aggregated data pertains to a third-party HugeDomains listing offering the firm's apparent web domain (ProfessionalAccounts.com) for sale at $4,495, which is a domain asset transaction and does not describe the operating company's service suite. There is no documented evidence of proprietary technology, AI/ML tooling, or platform architecture, and no certifications, partnerships, funding history, M&A activity, or regulatory actions are recorded.

The business model is not described in the source material. By industry convention, small U.S. commercial debt collection agencies typically monetize on contingency fees (a percentage of amounts recovered), supplemented by flat-fee skip tracing, pre-collection letter campaigns, or first-party (early-out) servicing, but none of these specifics are confirmed for this entity. Go-to-market is implicitly B2B (creditors, healthcare providers, utilities, or commercial sellers placing portfolios), with no evidence of consumer-facing channels. Geographic footprint beyond the Terre Haute base is not disclosed, and the firm's stated website (professionalaccounts.com) being listed for sale on a domain marketplace introduces ambiguity about the current state of the company's web presence and digital acquisition channel.

Short descriptiontext

Professional Accounts Service is a privately held Terre Haute, Indiana firm founded in 1988 that provides accounts receivable management and debt collection services to commercial clients, operating with a headcount of 11–50 employees.

Operating statusenum
Operating
Ownership categoryenum
Headcount rangeband
11–50
akta.pro rankint
HeadquartersTerre Haute, United States
HQ citystring
Terre Haute
HQ countrystring
United States
HQ regionstring
North America
Markets served

Serves global market

Keyword5 values
accounts receivable management, debt collection services, third-party collections, receivables recovery, commercial collections agency
Industry3 codes
1Third-Party Debt Collection Agencies (Consumer & Commercial)
CodeBPAAAEABPrimaryYes
2Accounts Receivable (Invoicing, Cash Application, Deductions)
CodeBPAAAGABPrimaryNo
3Third-Party Collection Agencies (Consumer)
CodeFSAKAJABPrimaryNo
NAICS code2 codes
  • Collection Agencies56144
  • Collection Agencies561440
SIC code1 code
  • Services-Consumer Credit Reporting, Collection Agencies7320
Product category
Debt Collection Services
No data
Cost components3 values
Personnel, Operations, Technology or R&D
GTM typeB2B
B2B
Offering typeServices
Services
Core offering1 text field

Professional Accounts Service specializes in accounts receivable management and debt collection services for business clients. The firm operates from Terre Haute, US, and focuses on recovering outstanding receivables on behalf of creditors through third-party collection activity.

Differentiator
Functional benefit
Problem solved
Product overview1 text field

ProfessionalAccounts.com is a single domain name listed for sale on the HugeDomains marketplace. It is not a product or service offering from an operating company but rather a domain name asset being sold. The listing is hosted and managed entirely by HugeDomains, a domain name registrar and marketplace. No additional products, modules, or services are offered by 'Professional Accounts Service' as a company entity — there is no product portfolio, platform, or integrated service suite. The domain length is 20 characters, comprising the base domain 'ProfessionalAccounts' with the .com TLD extension.

Product and service2 records
1Accounts Receivable Management
CategoryAccounts Receivable Management
Description

Ongoing management of outstanding receivables portfolios for business clients, including tracking, follow-up, and resolution of delinquent accounts on behalf of creditors.

2Debt Collection Services
CategoryDebt Collection
Description

Third-party recovery of unpaid balances owed to business clients, provided through the firm's Terre Haute-based collections operations.

Recent move1 record

Each record includes

Date, Type, Title, Description, Source

Peers10 records
TypeDirect peer
Description

National accounts receivable management and debt collection services provider. Comparable in core offering (AR management and third-party collections) though larger and broader in geographic reach.

TypeDirect peer
Description

U.S. debt collection agency offering consumer and commercial recovery services. Closely aligned service model to a small private AR management firm.

TypeDirect peer
Description

Third-party debt collection agency focused on higher education and consumer/commercial receivables. Comparable mid-size private competitor with similar service lines.

TypeDirect peer
Description

Mid-sized third-party debt collection agency serving consumer and commercial creditors across the U.S. Most directly comparable to Professional Accounts Service by service mix, client type, and scale.

TypeBroad incumbent
Description

Global debt buyer and recovery services provider with significant U.S. operations. Relevant as a dominant scale player whose strategic moves shape the broader competitive landscape.

6Continental Service Group
TypeDirect peer
Description

National debt collection agency offering recovery services across consumer and commercial verticals. Directly comparable in core AR management / collection service delivery.

TypeDirect peer
Description

Receivables management and collection agency focused on commercial B2B and consumer debt recovery. Similar service orientation to a small private AR management firm.

TypeBroad incumbent
Description

Large publicly traded purchaser and servicer of defaulted consumer receivables. Provides a broad-incumbent reference point for valuation and competitive dynamics in U.S. debt collection.

9The Coda Group
TypeDirect peer
Description

Mid-sized receivables management and collection services provider. Comparable in scale, service mix, and client orientation to a small private AR management agency.

TypeEmerging player
Description

Receivables management and contact center services provider focused on early-stage and third-party collections. Comparable in service scope with a slightly more technology-led positioning.

Market position
Strengths4 records

Each record includes

Headline, Details, Source

Weaknesses4 records

Each record includes

Headline, Details, Source

Competitive moat3 records

Each record includes

Type, Details

Key risks4 records

Each record includes

Headline, Details, Source

Key highlights3 records

Each record includes

Headline, Details, Source

Customer concentration

Classification, Details

Segment1 record

Each record includes

Title, Type, Primary, Description, Pain point addressed, Use case, Source

Ideal customer profile1 record

Each record includes

Profile, Firmographic size, Sales motion, Sales cycle length, Buying structure, Purchase trigger, Buyer persona, Geography, Industry vertical, Primary use case, Description, Pain points, Evidence proof points, Target buyer

Technology focused
No
API detail
Has APIbool
No

Docs URL, Description

AI maturity
App detail

Has app

Core technology
Revenue estimate
Valuation estimate
Number of profiles
No data
No data
Funding overview

Funding stage, Last funding date, Total funding USD

Funding rounds

Each record includes

Round, Amount USD, Date, Pre money valuation, Total investors, Investors, News

Investors

Each record includes

Name, Type, Date of entry, Rounds participated, Website

Funding detail is available on the Subscription and Enterprise plan.Contact sales →

M&A

Each record includes

Name, Acquisition type, Announced date, Completed date, Status, Website, News

Investment

Each record includes

Name, Round, Announced date, Lead investor, Website, News

M&A and investment is available on the Subscription and Enterprise plan.Contact sales →

Professional Accounts Service

Debt Collection Servicesprofessionalaccounts.com

Professional Accounts Service is a privately held Terre Haute, Indiana firm founded in 1988 that provides accounts receivable management and debt collection services to commercial clients, operating with a headcount of 11–50 employees.

What Professional Accounts Service does

Professional Accounts Service is a privately held, for-profit firm founded in 1988 and headquartered in Terre Haute, Indiana. According to its firmographic profile, the company specializes in accounts receivable management and debt collection services, serving clients whose counterparties have delinquent obligations. With a reported headcount of 11–50 employees, the firm operates at a small-business scale, most likely as a regional or niche commercial collection agency rather than a national platform. No publicly disclosed product portfolio, technology stack, pricing schedule, customer logos, or leadership roster is available in the source material; the bulk of the aggregated data pertains to a third-party HugeDomains listing offering the firm's apparent web domain (ProfessionalAccounts.com) for sale at $4,495, which is a domain asset transaction and does not describe the operating company's service suite. There is no documented evidence of proprietary technology, AI/ML tooling, or platform architecture, and no certifications, partnerships, funding history, M&A activity, or regulatory actions are recorded.

The business model is not described in the source material. By industry convention, small U.S. commercial debt collection agencies typically monetize on contingency fees (a percentage of amounts recovered), supplemented by flat-fee skip tracing, pre-collection letter campaigns, or first-party (early-out) servicing, but none of these specifics are confirmed for this entity. Go-to-market is implicitly B2B (creditors, healthcare providers, utilities, or commercial sellers placing portfolios), with no evidence of consumer-facing channels. Geographic footprint beyond the Terre Haute base is not disclosed, and the firm's stated website (professionalaccounts.com) being listed for sale on a domain marketplace introduces ambiguity about the current state of the company's web presence and digital acquisition channel.

Professional Accounts Service firmographics

Firmographics
Name
Professional Accounts Service
Website
https://professionalaccounts.com
Company type
Private
Founded year
1988
Operating status
Operating
Headcount range
11–50 employees
Short description
Professional Accounts Service is a privately held Terre Haute, Indiana firm founded in 1988 that provides accounts receivable management and debt collection services to commercial clients, operating with a headcount of 11–50 employees.
Ownership category
akta.pro rank

Professional Accounts Service industry classification

Industry
Product category
Debt Collection Services
NAICS
Collection Agencies (56144), Collection Agencies (561440)
SIC
Services-Consumer Credit Reporting, Collection Agencies (7320)
akta.pro primary industry
Third-Party Debt Collection Agencies (Consumer & Commercial) (BPAAAEAB)
akta.pro secondary industries
Accounts Receivable (Invoicing, Cash Application, Deductions) (BPAAAGAB), Third-Party Collection Agencies (Consumer) (FSAKAJAB)

Keywords

  • Accounts receivable management
  • Debt collection services
  • Third-party collections
  • Receivables recovery
  • Commercial collections agency

Where Professional Accounts Service is headquartered

Location

Headquarters

HQ city
Terre Haute
HQ country
United States
HQ region
North America

Markets served

Professional Accounts Service business model

Business model
GTM type
B2B
Offering type
Services
Cost components
Personnel, Operations, Technology or R&D

Professional Accounts Service product offering

Product offering

Core offering

Professional Accounts Service specializes in accounts receivable management and debt collection services for business clients. The firm operates from Terre Haute, US, and focuses on recovering outstanding receivables on behalf of creditors through third-party collection activity.

Product overview

ProfessionalAccounts.com is a single domain name listed for sale on the HugeDomains marketplace. It is not a product or service offering from an operating company but rather a domain name asset being sold. The listing is hosted and managed entirely by HugeDomains, a domain name registrar and marketplace. No additional products, modules, or services are offered by 'Professional Accounts Service' as a company entity — there is no product portfolio, platform, or integrated service suite. The domain length is 20 characters, comprising the base domain 'ProfessionalAccounts' with the .com TLD extension.

Differentiator

Problem solved

Functional benefit

Products and services

  • Accounts Receivable Management Ongoing management of outstanding receivables portfolios for business clients, including tracking, follow-up, and resolution of delinquent accounts on behalf of creditors.
  • Debt Collection Services Third-party recovery of unpaid balances owed to business clients, provided through the firm's Terre Haute-based collections operations.

Companies that use Professional Accounts Service

Customer profile

Segments1 record

Ideal customer profiles1 record

Professional Accounts Service technology and API

Technology

Technology focussed No

API detail

Has API
No
API docs
API detail

Core technology

AI maturity

App detail

Professional Accounts Service partnerships and signals

Strategic signal

Recent moves1 record

Professional Accounts Service competitors and assessment

Company assessment

Direct peers

  • Transworld Systems: National accounts receivable management and debt collection services provider. Comparable in core offering (AR management and third-party collections) though larger and broader in geographic reach.
  • Wakefield & Associates: U.S. debt collection agency offering consumer and commercial recovery services. Closely aligned service model to a small private AR management firm.
  • Williams & Fudge: Third-party debt collection agency focused on higher education and consumer/commercial receivables. Comparable mid-size private competitor with similar service lines.
  • IC System: Mid-sized third-party debt collection agency serving consumer and commercial creditors across the U.S. Most directly comparable to Professional Accounts Service by service mix, client type, and scale.
  • Continental Service Group: National debt collection agency offering recovery services across consumer and commercial verticals. Directly comparable in core AR management / collection service delivery.
  • National Credit Adjusters: Receivables management and collection agency focused on commercial B2B and consumer debt recovery. Similar service orientation to a small private AR management firm.
  • The Coda Group: Mid-sized receivables management and collection services provider. Comparable in scale, service mix, and client orientation to a small private AR management agency.

Broad incumbents

  • Encore Capital Group: Global debt buyer and recovery services provider with significant U.S. operations. Relevant as a dominant scale player whose strategic moves shape the broader competitive landscape.
  • PRA Group: Large publicly traded purchaser and servicer of defaulted consumer receivables. Provides a broad-incumbent reference point for valuation and competitive dynamics in U.S. debt collection.

Emerging players

  • Optio Solutions: Receivables management and contact center services provider focused on early-stage and third-party collections. Comparable in service scope with a slightly more technology-led positioning.

Market position

Strengths4 records

Weaknesses4 records

Competitive moat3 records

Key risks4 records

Key highlights3 records

Customer concentration

Professional Accounts Service financial estimates

Financial estimate

Revenue estimate

Valuation estimate

Professional Accounts Service leadership team

Management profile

Number of profiles

Professional Accounts Service funding detail

Funding detail

Funding overview

Funding rounds

Investors

Funding detail is available on the Subscription and Enterprise plan.Contact sales →

Professional Accounts Service M&A and investment

M&A and investment

M&A

Investments

M&A and investment is available on the Subscription and Enterprise plan.Contact sales →

Frequently asked questions about Professional Accounts Service

What does Professional Accounts Service do?

Professional Accounts Service specializes in accounts receivable management and debt collection services for business clients. The firm operates from Terre Haute, US, and focuses on recovering outstanding receivables on behalf of creditors through third-party collection activity.

When was Professional Accounts Service founded?

Professional Accounts Service was founded in 1988. It employs 11 to 50 people.

Where is Professional Accounts Service based?

Professional Accounts Service is headquartered in Terre Haute, United States, in the North America region.

Who are Professional Accounts Service's main competitors?

Direct peers on record are Transworld Systems, Wakefield & Associates, Williams & Fudge, IC System, Continental Service Group, National Credit Adjusters and The Coda Group. Broad incumbents are Encore Capital Group and PRA Group. Optio Solutions is listed as an emerging player.

Does Professional Accounts Service have an API?

No public API is recorded for Professional Accounts Service.

What industry is Professional Accounts Service in?

Professional Accounts Service's product category is Debt Collection Services. Its primary akta.pro industry code is BPAAAEAB, Third-Party Debt Collection Agencies (Consumer & Commercial), with a secondary code of BPAAAGAB, Accounts Receivable (Invoicing, Cash Application, Deductions). Its NAICS code is 56144 and its SIC code is 7320.

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