About Our Company

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We are committed to providing superior collection services for all of our clients.

Founded in 2012, Broadway Account Services is committed to delivering high quality services in the retrieval of account receivables and in the purchasing of delinquent debts. We design custom made solutions to fit the needs of our clients and borrowers in addition to providing unparalleled debt collection services that meet the highest standards of ethical and professional conduct. Leveraging our state-of-the-art technology in accounts receivable with our highly trained, courteous, and professional staff, B.A.S. is your one-stop for all your debt collectio, bad debt recovery, and debt sell-of needs.

B.A.S. believes in building a strong reputation by providing consistent top tier performance to each of our clients. We realize that how we collect is just as important as how much we collect. Therefore, B.A.S. has significantly invested in our agents through training and quality assurance to ensure we are providing the highest quality and performance to each of our clients. Our tenured leadership and collection teams take ownership and pride in providing superior service to each of our clients.

What We Offer

Broadway Account Services purchases performing and non-performing distressed debt portfolios from a variety of financial institutions, including credit unions, commercial finance companies, attorneys, retail merchants of commercial products, and manufacturers, adjusting their in-house portfolios. These companies typically sell several times a year, if not monthly, to incorporate debt sales into their managed recovery process.

Broadway Account Services works with national bank, retails, auto lenders, telecommunication companies, and debt buyers. Utilizing extensive industry experience and knowledge, cutting-edge technology, and highly trained agents, we provide asset recovery consulting and services to help these organizations maximize the value of their assets base and achieve optimal returns on investments. 


  • Commercial Debt Purchasing 65%
  • Collections and Recovery 35%

Contact Us

Use our online contact form to send us your feedback, experience, concerns, questions, or inquiries. An agent will respond shortly.

Online Contact Form