Southwest Recovery Services recovers commercial B2B debt on a pure contingency basis — you only pay when we collect. Per Dun & Bradstreet, recovery falls from 69.6% at 90 days to 22.8% after a year, so the sooner you place an account, the more you recover.
100% FREE assessment — we work on pure contingency. You pay nothing unless we collect.
Aging receivables aren't just late — they're depreciating assets. Per Dun & Bradstreet, commercial accounts recover at roughly 69.6% at 90 days overdue, 52.1% at six months, and just 22.8% after one year. Acting while the file is fresh is consistently the strongest position to recover from.
Every $100K stuck in AR is $100K you can't put to work.
Chasing overdue invoices pulls your AR staff off higher-value work.
The wrong approach costs you a customer, not just an invoice.
We recover what others write off — professionally enough to protect the customer relationships you want to keep. Licensed, compliant, and aligned: we only get paid when you do.
| Other Agencies | Southwest Recovery | In-House | |
|---|---|---|---|
| No upfront / monthly fees | — | — | |
| Relationship-safe, brand-protective outreach | — | Varies | |
| FDCPA / Reg F compliance built in | Varies | — | |
| Nationwide, multi-office reach | Varies | — | |
| Recovers aged & written-off commercial debt | Varies | — |
Share your aging file; we evaluate recoverability and advise honestly — no cost, no obligation.
Secure file transfer + compliance review; we build a relationship-safe approach for each account.
Multi-channel, diplomatic outreach that represents your brand — fully documented.
Regular status updates, and recovered funds remitted to you.
Local presence where your debtors are — with the reach to pursue commercial accounts across the country.
Tell us about your receivables and we'll show you what's recoverable — no cost, no obligation. On the call we review account age, balance, and documentation.
