Commercial Debt Collection & B2B Unpaid Invoice Recovery: SMB Services Announced - Southwest Recovery Services
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Commercial Debt Collection & B2B Unpaid Invoice Recovery: SMB Services Announced

Commercial Debt Collection & B2B Unpaid Invoice Recovery: SMB Services Announced

This post was originally published on this site.

Southwest Recovery Services has announced expanded commercial debt collection services designed for small to large businesses struggling with unpaid invoices in B2B transactions. The service addresses documented market challenges that threaten financial stability across sectors, offering targeted solutions for companies facing mounting receivables issues.

More details can be found at https://www.swrecovery.com/services/

Industry research indicates that late payments cost companies an average of $39,406 annually, while 64% of small businesses report invoices 90 days or more overdue. Traditional internal collection efforts recover only 20 to 30% of overdue invoices, creating a problematic gap between what businesses are owed and what they collect. This gap creates cash flow constraints that limit growth, strains operations, and threatens long-term viability, particularly for small businesses.

Thankfully, data suggests that professional B2B collection agencies can typically recover between 20% and 80% of overdue invoices, with success rates varying based on factors such as debt age and industry. These agencies often outperform in-house efforts through specialized expertise and systematic processes, all while preserving key customer relationships through diplomatic tactics.

To achieve this, the agency conducts careful account reviews and third-party verification processes to ensure accuracy before initiating contact. Staff then handle all communication to reduce burden on internal teams, operating through a partnership model where action is taken only with client approval.

Disputes are referred back to the client for decision-making, and free credit reporting services are provided when appropriate. This hands-on approach maintains transparency while allowing businesses to focus on core operations rather than collection logistics.

In all their operations, Southwest Recovery Services operates under strict adherence to all state and federal laws. This includes the Fair Debt Collection Practices Act, Consumer Financial Protection Bureau regulations, Fair Credit Reporting Act, Health Insurance Portability and Accountability Act, and federal bankruptcy laws. This compliance framework eliminates costly legal mistakes that can arise from internal collection efforts while ensuring fair, professional treatment of debtors.

Southwest Recovery Services works on a contingency basis, receiving payment only when debt is successfully recovered. The client receives the full recovered amount minus only the agency’s retention percentage.

Clients receive ongoing partnership support through 24/7 online access and transparent portfolio tracking that allows real-time monitoring of remittance and account status. Businesses experiencing collection challenges can reach out to Southwest Recovery Services for customized consultations available nationwide at the company’s website.

For more information about customized solutions for specific collection challenges, visit https://www.swrecovery.com/

Company: Southwest Recovery Services City: Addison Address: 16200 Addison Road Suite 260 Website: https://www.swrecovery.com/

Previous ArticleHow Does a Debt Collection Agency Work? Process & Costs Explained Next ArticleDebt Collection Services For Businesses: How To Preserve B2B Client Relations
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