SwisherGroup, LLC is a leading Certified Global Enterprise Credit Advisory Firm dedicated to delivering world-class financial services. We specialize in providing expert guidance in commercial credit and collections through our AI-driven network of research analyst credit advisors, investigator-negotiators, fraud examiners, and creditors’ rights attorneys, all rigorously vetted and proven professionals in global commercial credit and collection matters.
Headquartered in Austin, Texas, USA, and equipped with global credit resources, we are a multi-disciplinary firm specializing in the recovery of large commercial accounts receivables. Our expeditious process integrates the use of our online client portal, AI-driven research analysis, investigation and negotiation, fraud mitigation, and litigation strategy and support. Our professional management team, composed of forward-thinking visionary entrepreneurs, includes seasoned veterans from the high-tech commercial collection industry, along with a dedicated support staff.
OUR SERVICES

RISK
Conducting the due diligence on potential commercial credit investments is not an “if”, but a “how”. Our comprehensive risk management services allow commercial creditors and private equity/venture capital investors to better measure the qualitative risk in any given investment scenario.
RECOVER
We understand that commercial debt recovery requires a strategic approach paired with firm professionalism.
With over 25 years of experience and over $300 million in gross recoveries, our team is skilled at swiftly collecting on delinquent accounts, worldwide.
RESTRUCTURE
When a business is faced with financial distress, our team of professional investigators and negotiators take over and immediately institute diplomatic yet highly assertive communications with commercial creditors in order to assist your business back on track to long term financial solvency.
OUR COMMITMENT TO OUR CLIENTS
- Possess a comprehensive breadth and depth of Business Credit industry knowledge.
- Deliver high-performance, low maintenance professional services.
- Have our client’s best interests front of mind with every transaction.
- Resolve problems quickly and to our client’s satisfaction.
- Provide clear and timely communications.
- Assist in Creating and Executing an up-to-date, formal, and individualized risk recovery polices.
- Inform clients of any events that might impact their finances.
- Care more about our clients than just their assignment.
- Understand our client’s business and needs.
- Fully disclose all of our fees.




