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Business-to-business (B2B) working arrangements have become more commonplace today with more businesses offering services for other businesses. These working arrangements are often quite lucrative with longer sales cycles and fewer customers to deal with. At Southwest Recovery Services, we protect the foundation of B2B relationships while protecting your bottom line with our superior collection processes. 

Increase Working Capital

Working capital is the lifeblood that sustains the day-to-day operations of your B2B business. When debt is left unpaid, your capital shrinks, limiting your operations along with it. As a bootstrapped business, you cannot afford to lose even a fraction of your working capital because it limits your ability to grow. Southwest Recovery Services works tirelessly to collect your delinquent accounts so your business remains liquid and capable of more growth.

We Help You Collect Payment from Overdue Invoices

Most businesses extend credit to partner businesses as a measure of goodwill to boost sales. However, when accounts receivable policies aren’t enforced properly, your losses start to pile up. You end up with less working capital often creating a major deficit in cash flow. Southwest Recovery Services eliminates cash flow deficits by identifying past due invoices and quickly following up on non-paying accounts.

Protecting the Foundation of B2B Relationships

B2B has the potential for sustained growth. A partner business can potentially generate more revenue from a single sale than when selling directly to customers. Add to that the recurring nature of most B2B transactions, which can create a more lucrative market for your business than one-time deals. Our agents at Southwest Recovery understand the nature of B2B partnerships to preserve recurring revenue. We employ calculated strategies for debt recovery with a firm but diplomatic approach that prevents damaging relationships and can impair the chances of a successful collection.  

Let Southwest Recovery Help

B2B businesses often find it difficult to pursue action against  other firms to recover accounts receivables. Let Southwest Recovery do that for you. Here are some examples of what we can do for you:

  • Complete review and assessment of account and situation
  • Locate and contact non responsive or unavailable parties
  • Determine best possible resolution and overcome any disputes
  • Evaluate for legal action and if information indicates high potential to win case

Secure your bottom line with our proven methods for accounts receivable recovery when you work with Southwest Recovery Services.

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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