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Keep Your College Gym Open with Timely Member Payments

Most college students gain weight in college, especially in their first year. College gyms are a great resource for these students to break a sweat on campus. The facility is usually a walking distance from other college buildings, which makes it very accessible. A college gym is a lot of work to maintain. It is constantly packed with students trying to stay in shape, and it usually offers different ways of providing that, such as: open courts, workout classes, a variety of machines, swimming pools, etc. In order to maintain this variety, a consistent income is necessary. However, some students may fall behind on their payments. Instead of using your own resources to try and collect these debts, team up with Southwest Recovery Services. We can collect your debt promptly, as well manage your revenue cycle and accounts receivable.

College Gym Debt Collection Challenges  

Running a college gym requires a lot of preparation, resources, and stamina. There are many sections and equipment that need to be cleaned, fixed, or monitored in case of an emergency or questions, such as lifeguarding at the pool. It takes a lot of staff to run a gym effectively. You and your team may not have the time or resources to add debt collection to the daily tasks. Additionally, money is a sensitive topic, but there are proper ways of approaching the subject without offending the other party. However, this requires the right training.

If you try to integrate debt collection, you need to invest in training. In addition, you may not have enough staff to delegate collection practices to. You might consider hiring additional staff that is well-versed in recovering unpaid bills. Although this may seem like a good idea, you have to consider where you are going to house them. You will need to expand your infrastructure and invest in technology and equipment, so they can perform these tasks.

The most suitable and affordable approach is outsourcing to a debt collection agency. These agents are professionally trained to collect overdue payments in a timely manner…

Advantages of Hiring Southwest Recovery Services

Here at Southwest Recovery Services, our expert agents can handle any client or scenario that comes our way. One of our main priorities is maintaining your great relationship with your clients. Our agents will approach them in a respectful manner, and arrange a payment agreement with them. They will work tirelessly to ensure that your clients can pay back the debt. Our team uses every available strategy to collect the debt, including:

  • Oral and Written Communication
  • Customer Service Quality Standards
  • Effective Negotiation
  • Skip Tracing Techniques
  • Credit Reporting
  • Legal Action

Our team also provides revenue cycle and accounts receivable management. This keeps track of the monthly payments and sends reminders to your customers. Our management strives to get your monthly bills collected on time, and we reach out immediately if they aren’t.

Contact Southwest Recovery Services Today

If you are dealing with overdue bills from gym members, get in touch with Southwest Recovery Services right away. We have over 15 years of experience in the debt collection industry and our clients are always satisfied. Our prices are based on contingency, so we don’t get paid until you do. Well, what are you waiting for? Let’s recover your debt and keep your college gym up and running!

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: info@swrecovery.com

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