Login / Register |
★★★★★ Best List Broker — Business.com

Get Your Free Sample List

Enter your email for instant access to sample data

Need a custom quote? Click here to contact us in our chat for an instant response.

Credit & Collection Agencies Email Lists & Mailing Lists

by Alice Scott · Updated Mar 23, 2026 ✓ Verified Data

Acquire targeted Credit & Collection Agencies Email Lists & Mailing Lists from LeadsPlease to connect with professionals specializing in debt recovery and receivables management. Reach executives and decision-makers at agencies handling credit risk, account collections, and financial recovery services nationwide with our NCOA-verified, weekly-updated data and 98%+ accuracy guaranteed. Expand your marketing reach and improve your campaigns with fresh, reliable contact information for the Credit & Collection Agencies industry.

Get Started

About Credit & Collection Agencies Email Lists & Mailing Lists

Credit & Collection Agencies Email Lists & Mailing Lists are business marketing lists that include important contact information for key decision makers at Credit & Collection Agencies across the country. These high quality b2b marketing lists help you quickly connect with your target audience, so you can spend more time selling your products and services, and growing your business.

About SIC Code 732 - Credit & Collection Agencies

SIC code 732 refers to Credit & Collection Agencies, which are businesses primarily engaged in recovering payment on overdue accounts and debts for clients on a commission or fee basis. These agencies act as intermediaries between creditors and debtors, employing various methods such as contacting debtors by mail or phone, negotiating payment arrangements, and, in some cases, pursuing legal action to collect on delinquent accounts. Their services are utilized by a wide range of industries, including banks, retailers, healthcare providers, and utility companies, to help recover outstanding funds and manage credit risk. Collection agencies play a crucial role in maintaining healthy cash flow for businesses by facilitating the recovery of debts that might otherwise be written off as losses.

Information Included in your List

Your Credit & Collection Agencies mailing list includes:

Employee Contact's First & Last Name (if available)Employee's TitleBusiness NameBusiness Postal Mailing AddressCityStateZip codeBusiness Telephone NumberSIC CodeSIC Description

You can choose to add additional information, if needed. For example:

Business URL / WebsiteWoman OwnedSmall BusinessHome OfficeAnnual Sales VolumeYears in BusinessNumber of EmployeesLocation Type: Headquarter, Branch, SinglePublic / Private OwnershipFranchise / Not a FranchiseChain / Not a ChainEmail Address (where available)

Quantity of Leads Available

For the latest count of available leads for SIC code 732 – Credit & Collection Agencies, use our live count tool. Counts update in real time and always reflect our most recent data refresh.

How our Business Lists are Compiled: Where the Data comes From

Our business data is compiled from hundreds of public and proprietary sources including federal, state, and local filings, business directories, Secretary of State records, utility connections, and regular direct telephone verification. Records are updated monthly to ensure deliverability.

Deliverability & Accuracy: What to Expect

We guarantee 90%+ mailing address deliverability on all business lists. All addresses are USPS CASS-certified and NCOA-processed. Email addresses are verified and tested before delivery.

Why Businesses Choose LeadsPlease Lists

Why LeadsPlease

  • 98% Accuracy Guaranteed
  • Triple-verified — Automation + Human Review
  • Updated Every Week — 4x Monthly Refresh
  • NCOA Verified Addresses
  • 25 Free Leads — No Credit Card Required
  • 5 Formats: Excel, CSV, PDF, Labels, CRM Push
  • CRM Integrations: Salesforce, HubSpot, Zoho + more
  • Pay-as-you-go + Subscribe & Save (10% off)
  • Voted #1 List Broker — Business.com, 4 Years
  • GDPR + CAN-SPAM + CCPA + TCPA Compliant
  • 24/7 Phone + Live Chat Support
  • Real-Time Email Validation — ZeroBounce
  • ⭐ Google 4.8/5  ·  G2 4.6/5

Pricing

Other Credit & Collection Agencies Related Businesses

Frequently Asked Questions

SIC code 732 refers to Credit & Collection Agencies, which are businesses specializing in recovering overdue debts and accounts for clients on a commission or fee basis.

Credit and collection agencies offer services such as contacting debtors, negotiating repayment plans, sending reminders by mail or phone, and, if necessary, initiating legal proceedings to recover owed funds.

A wide range of industries use collection agencies, including banks, retailers, healthcare providers, and utility companies, to help recover outstanding debts and manage credit risk.

Most collection agencies work on a commission or fee basis, which means they earn a percentage of the amount they successfully recover or charge a set fee for their services.

Agencies usually start with reminder letters or phone calls, then may move on to negotiating payment arrangements. If these steps are unsuccessful, agencies may pursue legal action.

Yes, collection agencies are subject to federal, state, and local regulations that govern how they may contact debtors and collect debts to ensure fair and ethical practices.

Businesses often use collection agencies because they have specialized expertise, resources, and legal knowledge to pursue overdue accounts more effectively and efficiently, which helps maintain consistent cash flow.

Yes, if initial attempts to recover the debt are unsuccessful, a collection agency can pursue legal action on behalf of their client to collect delinquent accounts.

Get Started

Ready to grow your business with a Credit & Collection Agencies mailing list? Get started now.

Get Started

Testimonials