Phone: (888) 644-4362     Email: info@correctrecoverysolutions.com
Correct TeamReceivable RecoveryOur Solution

Correct Team

Correct Recovery Solutions is a result-oriented commercial debt collection agency with an extremely talented and professional team of collectors, account representatives and field investigators. Our combined expertise accounts for a collection success rate unparalleled in the industry, year after year. We invite you to learn about the services we offer and how Correct Recovery Solutions can be an asset to your organization.

Receivable Recovery

At CRS we have two goals in mind: The first is to collect our clients’ past due debts and the second is to do this legally and with tact. Our clients have worked years to develop and maintain good reputations in their respective industries. It is our job as their debt collection agency not only to collect their past due receivables, but also to do so in a manner that will not tarnish our clients’ reputations.

Our Solution

We offer a unique accounts receivable management service that caters to customers. Above all, we are extremely professional and diplomatic. CRS understands that collecting money involves extensive knowledge of the commercial collection industry coupled with the ability to persuade your debtors to pay. We offer great rates and fantastic results!

Highest Debt Recovery Rate

We have found that a straightforward, professional approach to debt collection produces far better debt recovery results than the traditional strong-arm tactics. The unique approach and strategy used by our debt collection negotiators produces quicker payment from your debtors. If your debtor is still in business, we feel you have a 90% chance of recovering your money. An account that may seem hopeless or destined for lengthy litigation may be resolved amicably through persuasive communication and with a voice of reason. Anyone can threaten legal remedies, but it’s knowing how and when to use this information that demonstrates our talent.

Immediate Phone and Letter Contact

When we receive your account we begin immediately to collect your money.
We use a proven combination of letter and phone communications designed to persuade your debtor to honor their obligation. Our communications are always in accordance with the Fair Debt Collection Practices Act. We begin our collection efforts immediately and make sure to be in-touch with your debtor within 24 hours of receiving the account.

Skilled Collection Negotiators / In-house Attorneys

Our talented negotiators and attorneys bring a robust and imaginative approach to collecting your debt. When negotiating, we are not limited by a lack of imagination. We are able to resolve any legitimate dispute or reason for delay and create workable solutions to recover your money. Collections generally consist of debtor companies mailing their checks to us. However, given unique situations or requirements, payment or satisfaction of debt may require imagination and expertise, i.e., accelerated payment arrangements, wire transfers, trades/returns with re-stocking fees, stock transfers for payment, etc. We have the experience and talent needed to recover your money.

Immediate Feedback On The Debt Recovery Process

We make sure our debt collectors have ample time in their scheduling to allow them the opportunity to go the extra mile and provide you with the personal touch needed to make our relationship work. We believe in getting feedback to you as quickly as possible. Instead of mailing you a form letter that generalizes a dispute your debtor may have with you, we call, fax and/or E-mail right away to detail the situation for you and receive your instructions. This immediate feedback is not only informative, but it is essential to collecting your debt. We have learned the importance of quick and decisive action. The quicker we respond, the better our chances of recovery.

NATIONWIDE DEBT COLLECTION AGENCY

Correct Recovery Solutions provides tools to businesses to improve their cash flow. Our clients include small businesses, banks, hospitals, retailers, universities, cities, manufacturers – virtually any organization that has outstanding receivables.

CRS’s industry-leading solutions, Accelerator and Profit Recovery service, offers clients a quick, easy and affordable way to manage their accounts receivable and past-due accounts.