Trusted Collections That Help Oklahoma City Businesses
Get Paid—Faster & Smarter

Professional Debt Collection Tailored for Oklahoma City Businesses

At SynCom, we help Oklahoma City businesses recover unpaid debts through ethical, respectful, and results-driven collection strategies. With over 28 years of industry experience and nationwide licensing, we’re equipped to serve companies of all sizes—local startups, healthcare providers, law firms, and financial institutions—across the region.

Our goal? Help you reclaim your cash flow without compromising customer relationships. Whether you’re chasing overdue invoices or managing complex bankruptcies, SynCom is your reliable collections partner.
Professional Debt Collection Tailored for Oklahoma City Businesses

Why Choose SynCom in Oklahoma City?

Decades of Proven Results

Decades of Proven Results

With 125+ years of combined executive experience, our seasoned team knows how to navigate collection challenges—statewide and nationally—while ensuring full legal compliance.

Comprehensive Debt Collection Services

First-Party Collections: Acting as an extension of your team, we contact customers with empathy and professionalism to encourage timely payments.

Third-Party Collections: When internal efforts fall short, our licensed collection agents step in to recover what’s rightfully yours—quickly and respectfully.

Bankruptcy Servicing: We simplify bankruptcy claims and help you optimize recovery, even in the most complicated financial situations.

Comprehensive Debt Collection Services
Our Values-Respect, Integrity & Results

Our Values: Respect, Integrity & Results

At SynCom, collections aren’t just about dollars—they’re about trust. We ensure every call, letter, or email respects your customer while safeguarding your business’s reputation.

Customized Collection Plans for Every Business

No two businesses are alike—and neither are their receivables. We customize our approach to fit your industry, account type, and collection goals to maximize results and minimize disruption.
Customized Collection Plans for Every Business

Our Debt Collection Process

Initial Contact

Initial Contact

Prompt, respectful outreach through calls, emails, or mail to inform customers of their balance and options.

Resolution & Payment Plans

Resolution & Payment Plans

For those facing hardship, we offer structured, affordable payment plans that still secure your revenue.

Escalation When Necessary

Escalation When Necessary

When required, we escalate efforts—including legal action—while keeping your brand image intact.

Recovery Monitoring

Recovery Monitoring

Ongoing follow-up ensures compliance with payment plans and consistent cash flow restoration.

Why Oklahoma City Businesses Trust SynCom

Why Oklahoma City Businesses Trust SynCom

Improved Cash Flow: Faster recovery of past-due accounts helps fund your operations and growth plans.

Save Time & Resources: Let your team focus on your core business—while we handle the collections.

Stay Compliant: Our knowledge of Oklahoma and federal regulations means full legal protection for your business.

Preserve Customer Relationships: We recover money while preserving goodwill—ensuring customers feel respected, not harassed.

Industry-Specific Collection Expertise

We serve a wide range of industries in Oklahoma City, including:

Healthcare & Medical Billing: HIPAA-compliant, compassionate debt recovery that maintains patient dignity.

Retail & E-Commerce: Recover unpaid invoices while encouraging return business.

Auto Finance & Mortgage: Robust support for automotive lenders, dealers, and mortgage servicers.

Professional Services: Legal, financial, and consulting firms trust us with their collections.

Industry-Specific Collection Expertise

What Makes SynCom Different?

Real-Time Account Tracking

Real-Time Account Tracking

24/7 access via our secure online
client portal.

Flexible Payment Options

Flexible Payment Options

Convenient options for your customers
to pay faster.

Transparent Pricing

Transparent Pricing

No surprises, no hidden fees—just results.

Ready to Take Control of Your Past-Due Accounts?

Let SynCom help you reclaim your revenue with professionalism and care. Whether you’re based in Bricktown, Midtown, or downtown OKC—your trusted collection partner is just a call away.

Call us at 800-282-3214 or fill out our quick contact form.
A dedicated representative will reach out to walk you through our process.