Paul Boyce

Paving your Path to Successful Recovery

A seasoned professional with over 30 years of experience in commercial collections, trusted with managing critical accounts and high-stakes cases. Helping businesses and professionals overcome obstacles and achieve success in the collection of their hard earned recivables.

Online Resources

Gain access to a multitude of receivables tips, tricks and resources.

1 on 1 Sessions

Want direct contact with me? Let's make an appointment.

5 star Rating

Join the community of hundreds of happy partners.

Unlock Faster Receivables Recovery Without Becoming Another Number in a Collection Agency’s Queue

When recovering overdue accounts, you deserve more than cookie-cutter solutions or rigid processes. As a seasoned commercial collection consultant, I work with you to create tailored strategies for every unique situation—helping you recover receivables faster, protect client relationships, and prevent future payment issues.

Personalized Guidance

Receive one-on-one expert advising to create practical, effective strategies that align with your business needs and goals.

Proactive Risk Management and Reputation Protection

Identify payment risks before they arise with expert insights into customer red flags, credit risk evaluation, and internal collection policies—ensuring your receivables are recovered with care while safeguarding your reputation on both national and global scales.

Agency Partnership

Connecting you with the best commercial collection ageny that specializes in business-to-business (B2B) collections.

"The right strategy and expert guidance can turn even the toughest receivables challenges into opportunities for recovery and success."

With personalized consulting, you’ll gain the tools and insights needed to recover overdue accounts efficiently while protecting client relationships. No matter how complex the situation, a tailored approach ensures your business stays on track and your cash flow improves.

Book a 1-on-1
Call Session

Want Paul's full attention? Nothing compares with a live one on one strategy call! You can express all your concerns and get the best and most straight forward plan of action.

Expert in Commercial Collections Strategy - Trusted Commercial Debt Advisor - Recover What You’re Owed, The Right Way - 30 Years of Proven Experience - Strategic Receivables Insight That Delivers - Professional Commercial Collection Guidance - Ethical, Effective, Experienced Support - B2B Receivables Expertise You Can Trust -

Expert in Commercial Collections Strategy - Trusted Commercial Debt Advisor - Recover What You’re Owed, The Right Way - 30 Years of Proven Experience - Strategic Receivables Insight That Delivers - Professional Commercial Collection Guidance - Ethical, Effective, Experienced Support - B2B Receivables Expertise You Can Trust -

Paul is exceptional! With his guidance, I transformed my business from an idea to a thriving reality. His expertise and support were invaluable on my entrepreneurial journey. I highly recommend him and also his services!

Victoria Anderson

CEO @ Baker Surplus

Latest from the blog

How Smart Credit Applications Strengthen Debt Recovery

Every collection story starts long before an invoice goes unpaid.The strength of your credit application often determines whether a future dispute...

Understanding the Power of Personal Guarantees

When extending business credit, one small paragraph can protect you more than pages of terms — the personal guarantee.It’s one of...

How to Handle Clients Who Consistently Pay Late

Some customers always pay — just not on time.Chronic late payers quietly strangle your cash flow, forcing you to finance someone...

The Power of Communication in Commercial Debt Recovery

In commercial collections, the way you communicate often determines whether you collect — or lose — the account.Many businesses focus on...

How to Verify a Debtor’s Ability to Pay

Before you spend time, energy, or legal fees chasing a past-due account, you must answer one question:Can they actually pay? Verifying a...

How State Laws Impact Commercial Collections

In commercial collections, where you do business can matter as much as how you do it.Every U.S. state has its own...

FAQ

Got questions? Explore my FAQ section to find the information you need to help you get started on your journey to personal and professional growth.

What makes Paul Boyce's approach unique?
With over 30 years of hands-on experience in commercial collections, Paul Boyce brings more than just techniques — he brings perspective. His approach focuses on strategy, documentation, and professional communication to achieve results without burning business relationships. He helps companies understand when and how to act, using proven, ethical recovery methods that protect both their reputation and their receivables.
Why should I talk to Paul Boyce before engaging a collection agency or an attorney?
Because strategy matters before action. Paul Boyce helps businesses evaluate their options objectively — saving time, cost, and reputation. By reviewing your situation first, he can help you determine whether escalation is necessary, which approach is most effective, and how to strengthen your position before turning it over to a collection agency or legal counsel. It’s expert guidance that can prevent costly missteps and improve outcomes.
When is the right time to escalate an unpaid account?
Timing is everything in commercial collections. Escalate too early, and you risk damaging a valuable client relationship. Wait too long, and your chances of recovery shrink. Paul Boyce helps you identify the optimal point for escalation — based on contract terms, payment history, and communication patterns — so you take action strategically, not emotionally.
How does strategic guidance improve my collection outcomes?
Most companies lose money not because they can’t collect, but because they act without a clear plan. Strategic guidance helps you prioritize efforts, streamline communication, and strengthen your position if legal action becomes necessary. With Paul Boyce’s expertise, businesses recover more efficiently while maintaining professionalism and compliance every step of the way.
What can I expect from a professional receivables review?
A professional review with Paul Boyce is not a sales pitch — it’s a diagnostic process. He examines the facts of your account, evaluates documentation, and identifies the most effective path forward. Whether that means continued internal follow-up, professional mediation, or referral to a licensed collection partner, you’ll receive a clear, unbiased recommendation designed to protect your bottom line.