Financial Debt Recovery’s competitive collection performance is driven by its flexibility in adapting to meet the ever-changing needs of our clients. Our core collection application and collection team approach allows us to change and evolve collection strategies to address the variances that each client and customer base requires.

Our collection philosophy can be stated in the axiom, “TIME IS MONEY”. We combine efficiency, professionalism, and persistence to make time work for you. This tenet has resulted in a high level of client satisfaction, and long-term client relationships.

Our Outsourcing expertise in handling accounts receivables that have passed 30, 45, 60 and even 90 days past due is based on our ability to develop and manage a program that is specific to a client\’s specific receivable and costs goals.

Experience within our client base points to a creditor with a large volume of accounts generated monthly and with account amounts in the four-to-five-figure range, as the type of client to realize the greatest efficiencies and returns from our Collections Outsourcing services.

Features of Our Outsourcing Programs

  • A trustworthy business partner, focused on building a long term, mutually beneficial business relationship.
  • A philosophy of becoming an extension of your existing Recovery and Customer Service departments.
  • The technology to automate the transfer of information to and from your business, from the assigning of accounts, through collections and account status, to the closing of accounts.
  • The proven ability to improve your bottom line in a timely, efficient and professional manner.