Accounts Receivable

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CRS’ accounts receivable collection results are far above industry standards. Our experience with companies of all sizes, combined with our expertise in negotiations and settlements, enables us to provide you with an uncommonly high return rate. By providing accurate reconciliation of accounts, expert skip tracing techniques, and positive resolution of disputes and deductions, CRS has the means to bring all accounts to a successful close. And because we act as an extension of your company - either as an outsourced account or collections partner - we make every effort to maintain a positive customer relationship so you can concentrate on building your business.

As a seamless extension of your company, CRS will settle disputes and negotiate settlements to bring each account to closure. Your customers will never know that a third party is assisting in your collection efforts. As representatives of your company, our collectors can help forge positive relationships with your customers, possibly gaining future business opportunities.

For each collection account, CRS will aggressively pursue each customer thoroughly, throughout company hierarchies, until resolved. When a more assertive approach is necessary, CRS has the experience and resources to maintain a professional working relationship without sacrificing the success of our collection efforts. In addition, we can help you with attorney intervention, should that approach become necessary.