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Commercial Real Estate Investor Collections

When it comes to making a profit, investing in real estate ventures can be both lucrative and an exciting path toward success. At the same time, trying to deal with clients and business partners who don’t pay their bills on time can be a waste of vital resources that would be better used keeping you and your team up-to-date and on track toward even greater success.

Instead of investing additional resources and energy to settle outstanding accounts, it’s better to work with a team of experienced and highly skilled debt collection professionals like our team at Southwest Recovery Services. Every member of our team knows the best methods and techniques for friendly, reliable, and professional contact with our clients and their account holders. As a team committed to providing each of our clients the best service in the industry, we are committed to ensuring that the communication and interactions we carry out on your behalf always meet the highest standards of politeness and professionalism that you might expect from your employees every day.

Take Advantage of Being Represented by a Team of Experienced Professionals

When we work with real people who have created accounts with our clients, our team will always interact in the most professional manner. By maintaining a polite, calm, but firm attitude, our highly qualified team members can initiate a collection effort that will not cause a negative or critical response that could damage your overall image or brand. Tracking and communicating productively with unpaid account holders can be a difficult process without prior experience. Given the limited resources available to most organizations regarding account holders, it is always better to take every opportunity to bring these interactions to their full potential. By avoiding possible keywords and trying to reduce stress during interactions, our agents can promote a healthier and more positive atmosphere of communication that is more likely to result in payments.

Enjoy the Benefits of Industry Specific Tools and Resources

It may be difficult, time-consuming, and especially frustrating to persuade people who have past due balances to settle their accounts. Even if you choose to have one of your employees manage the outstanding balances on those accounts, that doesn’t mean that they will get the best results without effective industry knowledge, support, and experience. As a company that has worked with clients in various industries to track and recover lost revenue over the years, we have developed a powerful toolkit with the best techniques and methods in the industry to ensure that the time we invest leads to positive results.

Get the Best Possible Return on Your Investment

The most frustrating aspect of dealing with late payments is the understanding that the more time you spend managing those accounts, the less value they will have for you when they are done. Because of the time, energy, and resources needed to process late payments, the results may not always be as useful as expected if they take too long. In this situation, the best way to maximize your return is to contact a team of experienced debt collection agencies who always know how to get the most out of the time we spend on debt collection.

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.

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