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Pest Control Collections

Is collecting your unpaid debt harder than exterminating pests? Why is that? You are hired to make a home or business safer and cleaner. Unwanted guests are uninvited by you. Your business not only exterminates rodents, but it eliminates their future threat too. Yet, customers don’t always repay you for your brave services. Well you don’t need to tackle this extra workload on your own. Southwest Recovery Services will collect overdue invoices for you, and we can even manage your accounts receivable. We have been executing pest control collections, as well as collections for a multitude of other services for many years. Our team follows all the best practices to collect the money you deserve. 

Challenges of Pest Control Debt Collection

Pest control companies have many responsibilities. Your team focuses on exterminating and removing all sorts of rodents in people’s property. But you also try to manage these threats with environmentally friendly products. Your energy is focused on why these pests are present and on figuring out ways to alter the conditions that attract them in the first place. 

Your job isn’t an easy one, and adding debt collection into the job description isn’t a route you want to take. You may not have the resources or time to take over this huge task.  Additionally, your team may not have experience in collection practices. Money is a delicate subject, and there are proper ways of approaching it without offending your customers. But it usually requires training in order to achieve this approach.

Benefits of Outsourcing Debt Recovery Efforts

The most effective way to collect your debt is hiring a debt recovery agency, like Southwest Recovery Services. Our agents are professionally trained to work with all types of clients and debt. They understand how to approach your customers with empathy and respect, in order to achieve an effective solution for recovering the debt. Our team upholds your reputation, and maintains your healthy relationships with clients. We also use every available strategy to collect the unpaid bills, such as:

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

Recovery agencies are also well-versed in state and national regulations for ethical debt collection. We make sure that no one’s rights are violated throughout the process.

Accounts Receivable Management

Southwest Recovery Services can assist you in many other ways, other than just collecting your unpaid debt. Some pest control companies may not have the internal resources of an accounts receivable department. This is especially true with small, newer businesses. We put a system in place that ensures that your customers are paying their bills in a timely manner. We regularly contact them to remind them of upcoming bills and keep track of all the payments. This helps reduce the number of overdue bills. Let us enhance your cash flow and help you stay on top of invoicing and receiving payments consistently.

Southwest Recovery Services Is Here for You

So, if you are frustrated with collecting overdue payments, get in touch with us right away. Let us take control of your debt collection, while you continue to control and remove pests and other future threats. Southwest Recovery Services has been servicing companies nationwide for over 15 years. Our costs are purely based on contingency, meaning we won’t get paid until you do. Get started with us today, and let us collect what is rightfully yours!

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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