Debt Recovery Resources

Providing our clients with individualized, cost-effective commercial debt collection solutions.

The age of a receivable is the number one determining factor if the receivable will pay, and how quickly the receivable will pay. In other words, the rates in which accounts are collected are determined mostly by the company placing the accounts rather than who the accounts are being placed with. At Debt Recovery Resources, we provide our clients with individualized, cost-effective collection solutions.

Let's take a moment to ponder why aged receivable have a lower rate of recovery. The central reason accounts are delinquent is simple. Cash flow issues. The company's that owe are typically having financial problems. There simply isn't enough money to pay a business that will not monetarily benefit the other business. If the vendor acts fast, there is a better chance to recover the money owed AND have the debtor request more product or service in the future. This in turn generates more revenue. So if age is the number one determining factor if an account will pay; then age should be the number one factor in determining which accounts should be placed for collections.

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