Delivering Measurable Results Through determination
Debt collection is significantly regulated by the federal government, and rightfully so. These laws aid in the prevention of predatory collection practices by unscrupulous players in the space. SRS follows all federal and state laws pertaining to legally and ethically collecting debts on your behalf to insure your business is professionally represented.
Our team of collection professionals take pride in collecting on debts where others have failed. Through shear determination and professionalism, our business has grown over the years due to repeat business, referrals and word of mouth advertising based on the results delivered to our clients.
We assess every account before we work on it and tell you honestly whether it is worth placing and then we match it to the program that is right for you. To learn more, see below.
Pre-legal strategy
We accept accounts placed between 30 and 60 days past the due date, before they progress into hard collections. Early placement significantly improves recovery rates because the balance is still recent and the debtor remains relatively easy to contact and engage.
Early-out program
Before litigation becomes necessary, pre-legal demand letters and escalating contact often resolve accounts that standard collections stalled on. When an account does require legal action, we manage filing, judgment, and post-judgment remedies through the appropriate courts.
Not sure which program fits? Send us the account details and we will recommend the approach with the best expected recovery.
first-party collections
We perform our services under your company’s name, so your customer sees your business rather than a third‑party agency. This preserves your customer relationship and maintains the appearance of an internal process, while we handle the work discreetly on your behalf.
third-party collections
Standard third-party recovery on past-due and charged-off B2B accounts. We contact the debtor, negotiate repayment, and handle all communication and documentation from first notice to final payment. You see every step in our client portal.
Initiate Your accounts receivable Transformation
Complete the short inquiry form to receive a tailored consultation outlining how our expertise can address your specific challenges.