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625 E Twiggs St Suite 1028, Tampa, FL 33602

Tampa Collection Agency Office

Southwest Recovery Services
Phone: (813) 530-9303
cash, check, credit card

625 E Twiggs St #1028
Tampa, FL 33602

Southwest Recovery Services is a Tampa collection agency that helps businesses recover outstanding debt from former and current customers. Our collection services include medical collections, utility collections, retail collections, apartment collections, and more.

We are known nationwide for our ethical and compassionate approach to debt collection without sacrificing results. SWR Tampa operates on a contingency basis, so we don’t get paid unless you do. That way you only stand to profit by sending an account to collections. This is how we built our good reputation, have stayed in business for more than 25 years, and were able to open 10 locations around the United States. 

Who Should Hire A Collection Agency?

Anyone who needs to collect past due payments can benefit from hiring a debt collection agency. If you’re busy running a business chances are you don’t have time to chase customers around asking them to pay their invoice. Even if you do have time to find and contact them, you may not know what it takes to actually make them pay. This can turn into a time-consuming process that takes time away from getting new customers and doing what you’re passionate about. 

Whether you’re collecting a single invoice or thousands of past due invoices, we can get the money you’re owed—fast. Our debt recovery services are a great option for Florida businesses regardless of their size because you can get paid without putting up the cost of managing collections in-house. You’ll also save hours of your valuable time.

Debt Collection Statute of Limitations

You may want to try your hand at debt recovery before outsourcing the account to a third-party debt recovery company like Southwest Recovery Services in Tampa. However, you shouldn’t delay too long because the longer you go without collecting, the less likely it is that you ever will. After 120 days, it’s much less likely that you’ll ever recover the debt. Also, the statute of limitations on debt collection in Florida is usually around five years. After that time neither you nor our debt collection agency will be able to file a lawsuit and recover the outstanding debt. 

Tailor-Made Debt Recovery Solutions

We customize our debt collection strategy to fit your business and your customer’s needs. This helps us negotiate a speedy resolution and repayment plan that suits all involved parties. We carefully assign agents to cases based on the industries they’re knowledgeable about, years of experience, and the number of accounts they’ve closed to ensure each of our clients gets the results they deserve. 

Debt collection is a specialized skill. To maximize results, you need a dedicated collections team that is focused, equipped, properly trained, and compliant with federal, state, and local collection laws. Southwest Recovery Services utilizes a number of tools for collecting, such as technology, partnerships with agencies and attorneys, and highly experienced staff. 

What We Need From You

To boost your chances of recovering the money owed, we’ll need as much information about the debtors as possible, such as:

  • Names, addresses, and telephone numbers (including cell and email addresses)
  • Names of any spouses, friends, relatives, and neighbors
  • Information on the debtor’s response to your efforts to collect—if any
  • Details about the original transaction
  • Any paperwork related to the transaction (contracts, applications, etc.)
  • Nicknames, maiden names, aliases, etc.

All of this information will set us up to collect outstanding balances fast and close out old accounts with little to no hassle. 

Tampa Debt Collection Agency

We are a Tampa collection agency that helps businesses collect the money they are owed. Our collections services include medical collections, utility collections, retail collections, apartment collections, and more. Southwest Recovery Services provides efficient debt recovery solutions, revenue cycle management, accounts receivable management, and judgment collections services for clients nationwide. To ensure our clients always get the best deal, we also operate on a contingency basis. That means we’ll never charge you any upfront fees to send an account to collections or to report that account to credit bureaus each month while we collect the full amount. 

Contact SWR Tampa today and schedule your initial consultation.

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Southwest Recovery Services is a national collection agency with offices in Texas, Oklahoma, Missouri, Ohio, Florida and Georgia.

Payment Processing

  • Online Payment Terms and Conditions

    Welcome to the Southwest Recovery Services LLC payment processing site. Please read and agree to the following online payment terms and conditions, website Terms of Service, and Refund Policy prior to agreeing and completing your online payment.

    *** NOTICE ***

    This is an attempt to collect a debt and any information obtained will be used for that purpose. This communication is from a debt collector. If you have any questions or would like to talk to a live Collections Specialist, please call us at (866) 558-3328 during standard business hours: Monday thru Friday 8am-6pm CST. You can also mail your payment directly to Southwest Recovery Services LLC, 16200 Addison Road Suite 260, AddisonTX 75001.

    Credit Card Transaction

    By submitting payment information through this Service you agree to the terms and conditions of this Agreement and any documents incorporated by reference. You further agree that this User Agreement forms a legally binding contract between you and Southwest Recovery Services Inc. and that this Agreement constitutes "a writing signed by You" under any applicable law or regulation. Any rights not expressly granted herein are reserved by Southwest Recovery Services Inc.. By clicking on the "I Agree" button and by clicking on the “click here to pay by credit card” button, you are accepting these terms and the stated fees for using this service.

    IMPORTANT:  Please make sure that you have correctly inputted your account number and creditor’s name in the payment form. This information can be found on your bill. For assistance, please contact us at (866) 558-3328. 

    This site provides a secure payment portal for making online payments. Please ensure that you are paying the correct party and that you have a valid account number received from us.

    If you do not know your account number, please do not make a payment through this web site at this time. Instead, please Contact Us to obtain your account number before returning to make the payment. Without the account number we cannot credit your account with the payment you make on this site, which would result in a significant delay in processing of your payment.

    • This is a web site of a collection agency.
    • This is an attempt to collect a debt.
    • Any information obtained will be used for that purpose.

    Question? Contact Us:

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