
High-balance expertise at scale.
In 1983 Stephen Weiss formed WCS to be an Agency of change for his clients. This change was against the status quo of 'cherry picking' accounts, of accepting any settlement offer, of closing files to cut losses only to the betterment of the agency. WCS's success through the years have been a result of hard work, expertise, and the realization that to be a great Agency, it must accept that it is competing against other collection specialists, creditors, utilities, and even payroll of the debtor entity for the same dollar. With today's economic downturn, this foundation of WCS's success has never been more relevant.
The mission of WCS is to continually expand and improve our services to exceed customer requirements and accommodate their evolving B2B receivables needs. WCS will accomplish our mission with integrity, diligence, and a synergistic approach that allows us to continue to be a distinctive leader in the media receivables niche, all the while effectuating professional and ethical recovery efforts on assigned debtor accounts. It is our duty as a commercial collections intermediary to be aware of the best methods of communication and negotiation, latest technology, and all applicable laws so we may apply them daily for the benefit of our customers.
Senior-handled commercial collections with counsel-ready escalation and global reach.
Decades of B2B expertise serving top industry leaders. Our long-term relationships stand on subject matter expertise, superior recovery performance, and ethical standards.
Over 40 Years of Excellence in Commercial Collections
Licensed & Bonded
CCAA/CLLA ethics certified across all jurisdictions
Proven Track Record
Decades of successful high-balance recoveries worldwide
Industry Specialists
Tech, Media & SaaS expertise since the 1980s
WCS's experience shows that after "Day 90" a cohesive, 3rd party collection program is to be implemented to maximize corporate cash flow and minimize DSO during these challenging times.
WCS discusses your business and the nature of the debts with our collection staff
At supervisor's discretion, cases escalate to our in-house legal team
WCS provides electronic recommendation for your account

Major claim service for accounts $25,000+. Senior collectors handle complex B2B disputes with contingency-based pricing—no recovery, no fee.

Pre-collection program for accounts 30-60 days past due. Three polite touches (Days 1, 14, 21) that preserve relationships while accelerating payment.

Cross-border collections through our global network of vetted local experts. Cultural competency meets legal expertise for worldwide reach.
Structured litigation process from complaint to judgment and post-judgment enforcement. Strategic legal action when it improves net recovery.

Choose High-Balance If:
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Choose WESC If:
Beyond standard collections—strategic services designed for complex commercial recovery scenarios
Designated for claims $25,000+. Special low rates with senior management handling ensuring maximum recovery
Learn MoreInternational network of attorneys specializing in creditor representation. Right law firm, right case
Learn MoreCollect in almost every country. Currency conversion, international check clearing, banking problem resolution
Learn MoreAdvise debtors WCS will pursue if unpaid by specified date (suggest 10 days). Payment within timeframe = NO CHARGE
Get StartedLatest software and web-based technology. Locate debtors in non-standard ways at no extra charge on all accounts
Learn MoreFully translated demand letters for Spanish-speaking debtors. Other languages available via technology tools
Learn MoreComprehensive reporting, real-time access, and personalized service designed to keep you informed at every stage
24/7 creditor portal with custom formatted reports, real-time status, and data export capabilities
Notified within 24 hours of deposit. Remittances sent 21 days after check clears. Offset or Gross billing available
Personal email memos on all major accounts, disputed matters, settlement offers, and repayment proposals
Automated comprehensive reports every month. Closed file data stored on central servers for retrieval
Any special reporting requirement accommodated. Custom one-off reports with minimal turnaround at no cost
10% contingency based. Fee schedule tailored to media industry. No recovery, no fee
Get an instant collectibility score (0-100) and personalized recommendation based on WCS's 40+ years of high-balance recovery data. Takes 2 minutes.
Proprietary scoring algorithm
trained on 40+ years of data
Data-driven calculators to help you make informed decisions about placement timing, vendor selection, and collection strategy.
Net-Back Calculator
Compare actual cash recovered vs. quoted fees
CEI Calculator
Track Collection Effectiveness Index
Bad-Debt Impact
DSO and revenue multiplier analysis
Aging Curve
Time-to-placement collectibility impact
24/7 payment access via ACH or major credit cards. Instant receipts, payment plans with autopay, and processing fees handled per Terms & Conditions.
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Commercial debt doesn't fit the consumer playbook. When a $150K API overage sits unpaid for 90 days or a Media buyer's portal hasn't been provisioned for months, the root cause isn't "won't pay"—it's operational friction buried in systems that consumer agencies don't understand.
Since 1983, WCS has specialized in high-balance commercial recovery for businesses where technical complexity meets revenue complexity. We solve the operational problem first, then apply pressure only when necessary. Collections built for businesses that bill in ARR, not APR.
API calls, data throughput, compute minutes
KPI: Reduced dispute recurrence
Multi-seat, co-term deals, MRR/ARR
KPI: Lower DSO via early WESC
Brand → agency → DSP/SSP workflows
KPI: Faster CEI via remediation