Recover is a commercial debt collection agency, which means we only work on business debt, but we do collect against individuals who are personally liable for business debt, such as individuals who signed a confession of judgment or guaranty. We typically resolve business debt collection claims without going to court. However, we do not hesitate to a commence legal action when the circumstances deem it necessary.
We specialize in collecting debts for merchant cash advance funders, business lenders, alternative finance providers, and electronic payment processors. Our agency offers a complete suite of business debt collection services that cover every aspect of collections. General collections on past due accounts, UCC lien enforcement, litigation, obtaining judgments, enforcing judgments, and more.
If it’s related to collecting business debt, we handle it!
Experience is the backbone of our success. Everyone on the Recover team has previous experience with merchant cash advance, alternative finance, business loans, factoring, or electronic payment processing.
Our Chief Executive Officer has 12 years of experience working directly in the credit card processing industry with one of the largest ISO/MSP’s in the world, along with several more years of merchant cash advance syndication and crowdfunding experience. During his tenure, he noticed that these industries were lacking sufficient collections support and opened Recover.
Ask yourself: How many debt collection agencies understand how unrecovered charge backs financially affect the party holding the risk, or, how an MCA, RTR, syndication, and how a receivables purchase is truly structured? Recover understands your industry.
( Sr. Claims Manager )
( Sr. Research Manager )
( Legal Outsourcing Director )
( Director of Client Services )