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Cash Flow is vital to the success of a business.
Spend your time serving your customers
and let the experts
help with delinquent accounts.
Put our 35 years experience in Consumer
and
Commercial collections to work for you.
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Contact Us Regarding Our
Services
Letter
Service - This is a very
popular service that we offer. It consists of 4 separate
 demand letters timed every 2 weeks for maximum recovery. All
debtors are
advised to mail payments directly to you, so we never interfere with
your cash flow. You tell us to stop sending letters once the account is
paid. You keep 100% of the moneys paid to you by the debtor.
This option is favored by credit managers who place accounts at an
early-out stage (30-60 days). The
key to Letter Service is Third Party Intervention. By simply
involving a collection agency, 75%-80% of all debtors will try to
resolve the matter amicably so as to avoid the need for further
action. We offer this service in 25, 50 & 100 Units. Orders
may be
purchased
online on our secured website. After you have purchased Units
you can use them at your desire. They can be completed online
as well in our easy to follow data form. You will receive a
confirmation via email for all transactions.
Purchase Letter Service
Enter
Consumer Letters
Enter
Commercial Letters
Collection
Agency Service -
This service is an effective
service which delivers
 favorable results. Upon receipt of the
Account Placement
the
debtor will be contacted by phone and mail from our collection staff
as many times as required to get the matter resolved. All our
collectors are highly skilled and thoroughly trained to work within
the guidelines of the
Fair Debt Collection Practices Act.
If We Don’t Collect, there is NO Charge.
Place Accounts for Collection
Accounts
Receivable Outsourcing -
Many businesses can be reversed by cash-flow
 problems created by
slow and/or non payment of accounts. Placing you own staff in charge
of collections is time consuming and costly. With debt collection
outsourcing, you can place your past due accounts into the hands of
collection professionals and in many cases only pay a commission
upon collection of funds. Professional debt collection companies are
skilled with collection techniques which they employ in their
attempts to convert your debt into profit. Additionally,
Financial Recovery Solutions will work with you to ensure your
accounts are collected in a manner that best suits your needs.
Contact Me ASAP
Accounts
Receivable Consulting -
We also provide
consulting which would include a
 complete
Accounts Receivable Operational Audit. We would familiarize our
self with your operation first and then propose enhancements or
changes. This service pays for itself with the results it produces.
Contact Me ASAP
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Financial Recovery Solutions, LLC
PO Box 4450
Wayne, NJ 07474
Phone: (973) 988-4945 Fax:
(973) 587-9966 Email:
info@FRSolutionsLLC.com
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You're
in business to make money, not to chase after it. Chasing delinquent
debt demands time, patience, employee hours and other additional
resources you may not be able to afford. Many businesses, especially
smaller ones, can't afford to keep a collector on staff nor do they
need to.
Outsourcing
delinquent accounts to our agency simply makes financial sense. You
conduct your business while our agency works as your experienced
virtual collection department.
We
understand you have a reputation to uphold and may wish to retain
certain customer
relationships. Our agency uses professional and ethical debt
collection practices with each and every file.
Financial Recovery Solutions
is here to help.
DON’T LEAVE YOUR HARD-EARNED MONEY
ON THE TABLE?CALL US TODAY!
(973) 988-4945
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