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Collection Agency

We are a full-service collection agency that helps organizations collect past due invoices, unpaid rents, court-ordered judgments and more. If someone owes you or your organization money we can help you get paid!

Best of all, you pay no money out of pocket because we are a contingency collection agency. That means you only pay a percentage of what our professional debt collectors actually collect!

It’s easy to get started. Our debt recovery teams in Austin, Dallas, Houston, San Antonio, Oklahoma City and St. Louis are ready to start collecting the money you are owed today.

Increase Your Cashflow

Quickly turn past due receivables, unpaid rents, and court-ordered judgments into cash!

Fast and Friendly Service

As soon as you sign up we will review your cases and assign them to a professional debt collector.

No Out Of Pocket Expense

As a contingency collection agency, you only pay a percentage of what we actually collect. It costs nothing to get started!

High Collections Success Rate

Our collection team uses the latest and greatest technology to quickly find the people who owe you money.

Complete Solution

Whether you need a single invoice collected or a complete accounts receivable solution for your organization, we got you covered!

Ready to get paid?

Did you know that waiting to collect a debt costs you money? Now is always the best time to put our professional debt collectors to the test. Fill out the form below to start collecting the money you are owed right away.

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Already Signed Up?

Submit news cases and check the status of exsiting cases in our debt recovery portal.

A Full-Service Collection Agency

From offices in Austin, Dallas, Houston, San Antonio, Oklahoma City and St. Louus we help 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 collection agency with professional collections teams in Texas and Oklahoma, 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!

Give us a call and our professional debt collectors will be 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 everyday 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 overdue

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 Collections

We 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.

Five Collection Agency Offices Ready To Help You Recover The Money You Are Owed

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Collections News

The Problems Doctors Face When Collecting Medical Debt

The Problems Doctors Face When Collecting Medical Debt

There was once a time when doctors, hospitals and medical facilities were concerned about patients without insurance not paying their bills. Today, they’re stressing to get paid by the patients who do have insurance. Over the last ten years, insurance companies and...

Debt Collection Tips for Dentist Offices

Debt Collection Tips for Dentist Offices

Collecting debt can be an incredibly daunting task—especially in dentistry. While it’s true that debt can be inevitable, there are certainly ways to decrease its chances or even prevent it altogether. When sending notices only goes so far, try these tips to collect...

5 Ways to Professionally (and Effectively) Ask for Late Payments

5 Ways to Professionally (and Effectively) Ask for Late Payments

Regardless of how well you run your business, there’s bound to be late payments and overdue accounts. When a customer or client doesn’t pay on the due date, you should never let their delinquency slide for too long. However, at the same time, you shouldn’t jump to...