JSD Management Inc.

JSD Management Inc. helps businesses recover past-due commercial accounts through human-led B2B collection work. Since 1997, JSD has worked with companies that need more than automated reminders, generic follow-up, or a call center reading from a script. Our team reviews each account directly, understands the business relationship, and works to recover payment while protecting the client’s reputation whenever possible.

JSD has worked with clients across a wide range of industries, including Xerox, GE, Microsoft, the fire sprinkler industry, equipment leasing, software, commercial services, and other B2B sectors. That variety matters because commercial collections are rarely one-size-fits-all. A disputed software invoice, a past-due lease balance, and an unpaid service contract do not all need the same approach.

We focus on commercial collections, accounts receivable recovery, unpaid invoices, and stalled B2B receivables. When internal follow-up stops working, JSD gives the account a different level of attention through direct communication, documentation review, and practical judgment.

Our work is contingency-based, which means there is no fee unless we recover. We serve businesses nationwide and help clients move unresolved accounts toward payment, settlement, or a clear decision on next steps.