In a prosperous environment, past due receivables are a part of life. Dynamic Recovery Solutions is uniquely qualified to review all your outstanding receivables. Through this analysis we take the necessary steps to create an action plan to recover these funds. We have relationships with attorneys with expertise in each segment of the market where collections may be necessary. With the advice of council, we develop the necessary plan of action.
Dynamic Recovery Solutions offers a full suite of management services that can be customized and packaged to address all your collection needs.
- Electronic Skip Tracing – Using an automated system of multiple national databases, we are able to track down Debtors much more quickly, leading to better and greater collections.
- Internet Portal –DRS provides comprehensive reporting for accounting, finance, store operations and loss prevention- via internet, e-mail, FTP or hard copy. Review collection notes, sent letters, and all activity concerning every Account.
- Traditional Collections – We quickly send letters, make phone calls and implement skip tracing when a Debtor cannot be located immediately. Set up and follow up on regular monthly payments.