I have a small business with A/R and sometimes we have a hard time with collections. We have looked into doing the credit reporting thing and there seems to be lotsa minimums and jumping through hoops to make that happen.

My company is small and has less than 200 accounts. Does anyone have a suggestion on what I can do to help enforce payments and report to credit for non pays? Or maybe is there a particular collection company that can take over the collection and report to credit for us?

This is a comment rather than advice. I believe the reporting agencies-Transunion, Equifax and Experian- have memberships for small businesses to report their accounts. Might contact them.

Just a recommendation - there is liability for companies that report to CRAs if records are not kept properly and updated properly. If you choose to do this, careful recoding of due dates, delinquency dates, fees/penalties added, and notice of reporting are very important. It would be worth seeking legal counsel if you plan to pursue this.