Our professional debt collects recover the money you are owed.collection agency collects past due invoices, unpaid rent, court ordered judgements and more!
Best of all, since we are a contengency collection agency there are zero setup costs or upfront fees for our collection services. There is no risk because you only pay a percentage of what our professional debt collectors actually collect!
Debt Collectors Ready To Help
Did you know waiting waiting to collect on a debt costs you money? Now is the best time to put our professional debt collectors to the test. Fill out the form below for a free, fast collections quote.
Existing Collection Clients
Already using our collection agency to collect the money you are owed? Login to to the collections portal to submit new collection cases or check the status of an existing case.
A Full Service Collection Agency
A full service collection agency with offices in Houston and Dallas Texas, Southwest Recovery Services helps Texas businesses collect the money they are owed in a professional, ethical manner.
A Collection Agency Helping Small and Large Businesses Get Paid
Southwest Recovery Services is a Texas collection agency with professional collections teams in Dallas and Houston Texas, but we pursue past due invoices and court ordered judgments across the United States and around the world.
If someone who owes you money refuses the pay, has past due invoices, skipped town and is unreachable don’t give up!
Call our Dallas or Houston collection team and we will immediatly put someone on the case.
We Are a Collection Agency Committed To Helping Your Business Get Paid!
We help all kinds of companies collect the money they are owed. Here are just of few of the every day situations where we can help.
Small companies and large corporations with thousands or even a single uncollected invoice or judgment that needs to be paid
Medical Services providers who routinely deal with slow pay or no pay patients with balances after insurance
Professional Service Providers who need to collect the money and preserve the relationship
Builders, Contractors and Roofers unable to collect for a job or court ordered judgment
Property Owners looking for former tenants to recover money for damages to property and unpaid rent
Financial Organizations seeking restitution on secured or unsecured debts
Municipal Governments, and Utilities with hundreds, thousands, and even millions of dollars in open invoices that are more than 30, 60, or even 90+ days over due
Debt Collectors With Industry Experience
One of the things that makes Southwest Recovery Services so effective as a collection agency is our years of industry knowledge that is essential for success. We understand every industry has different relationships and legal requirements when it comes to collecting on past due invoices and judgments. We never take a “one size fits all” approach to debt collection. Instead, we follow detailed industry specific protocols that improve collection outcomes, help restore relationships, and mitigate legal risk.
A Different Kind of Collection Agency
Unlike traditional collection agencies, our approach to debt recovery is rooted in professional standards and ethical conduct. We steer clear of the hard-ball tactic and questionable conduct commonly used by other debt collection agencies. At Southwest Recovery Services we believe that a professional, empathetic approach to resolving debt is the key to maximizing collections revenue while preserving as many customer relationships as possible.
No Risk Contingency CollectionsWe invite you to put our professional collection agents to the test with our No Risk, Contingency Debt Collection program. It’s risk-free because you only pay a predetermined “success fee” as a percentage of the amount we collect. Now is the time to free your staff from collection duties and put our debt recovery experts to the test.
Connect With Your Local Debt Recovery Team
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