Dallas Collection Agency

The Kaplan Group has a 20 year record of providing superior B2B debt collection services in Dallas and nationwide.  We are recognized throughout the industry as experts on large claims.


There is no fee unless we collect.

Contingency rates range from 10% to 25%.

We are Dallas’s large commercial claims experts

We produce an 85% success rate on large viable claims.


Call us: (469) 249-8833


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Our Mission

Very large claims are handled personally by Dean Kaplan.  He has an MBA from a top 5 university, has traveled to 40 countries during his career and completed over $500 million in transactions.  Dean personally oversees the collection of all claims over $5,000 and conducts regular internal training sessions for all staff on a variety of collection and investigation techniques.  This allows us to use a custom approach on each claim which results in outstanding success rates.

Each debt collector has 10+ years of experience.  We typically start the debt collection process within 1 business day of receiving all necessary information.  Clients receive regular detailed reports until the money is collected.

Our advice is frequently published by Credit Today, InsideARM, Accounts Recovery, Credit Matters, The Debt Collector and Credit and Collection News.  Our professionals speak at industry events sponsored by D&B (Dun & Bradstreet), NACM (National Association of Credit Managers), and Riemer Reporting.  We have very competitive contingency rates and an industry leading success rate.  If a business anywhere in the USA owes you money, call us today or get an immediate quote by email by completing the the Request A Quote form.

Call us today at (469) 249-8833 and we’ll start collecting your money tomorrow!

We Understand Business in Dallas

Dallas today has become a major hub for corporate headquarters, meaning collection success here requires a knowledge and understanding of the workings of these huge businesses. Our principals have worked with multinationals and other major corporations before coming to The Kaplan Group, and have a unique understanding of how to work through the bureaucracy of these huge companies to get your money. That said, we understand that there are many other types of business that operate in the Dallas area – and we know how to work with them, too. Our collectors have years of experience collecting in Dallas, from companies of every shape and size and in virtually any industry. Our collection process is tailored to each individual debtor to ensure the highest chance of success.

Company president Dean Kaplan was a management consultant at KPMG for eight years. During his tenure, he helped hundreds of companies with business plans, mergers, acquisitions and valuations. He owned, operated and dramatically grew a manufacturing business and has been a CFO for several technology companies.

kaplancollectionagency Anne Kaplan was Associate General Counsel for Turner Broadcasting (TNT & TBS) and West Coast Counsel for the MPAA (Motion Picture Association of America).

Jerry Kaplan has been a commercial debt collection expert for over 4 decadesJerry Kaplan co-founded a bank and a bankruptcy preference defense company in addition to Kaplan & Kaplan, one of the largest commercial collection agencies in the country when he sold it in 1989.


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See What Others Say About the Kaplan Group:



More than just a Collection Consultant. They analyze the case and give you a great perspective of the possibilities, then go to bat for you and exceed your expectations. Great negotiators!!

– Richard Rengel

Dallas Collection Agency Office


The Kaplan Group
1717 McKinney Ave #700
Dallas, TX 75202


(469) 249-8833

Dallas Collection Agency Resources

We frequently use the resources below when collecting from Dallas companies:


Collection Agency Tips for Dallas Businesses

How can you avoid delinquent payments? One simple step a sales representative can take to help avoid late or non paying customers is to clearly explain the payment commitment the customer is entering into with your business at the very beginning of the business relationship. When the customer fully understands the terms of sale, the customer will know in no uncertain terms exactly when payments are due. The customer will not be able to claim they didn’t understand when or how payment was expected, and a solution can be found more quickly. Monitoring payment patterns of regular customers can also help identify potential payment problems before they get out of hand. Sudden non-payment can signal management/ownership changes or a variety of other situations that may affect your business relationship with the customer. If a red flag is spotted, immediately find out what has changed and why the customer is behaving differently before extending additional credit to them. A credit hold is a strong message to the customer and will often encourage the customer to get caught up on past due invoices.

Ready To Collect Your Money?