+1 (866) 558-3328

A Texas Collection Agency Committed to Recovering The Money You Deserve

From our offices in Dallas, and Houston, Texas our team of professional debt collectors helps organizations collect past due invoices and judgments.

Need Help Collecting a Debt or Judgment?

We are a collection agency helping small and large business collect the money they are owed

Southwest Recovery Services is based in Texas, but we collect on debts all over the United States and around of world. If your customers are slow paying and have past due balances, or simply have refused to pay we can help your recover the money you are owed.

We solve all kinds of collection challenges for companies and organizations like yours

  • Small companies and Corporations with thousands or even a single uncollected invoice or judgment that needs to get paid.
  • Medical Services providers who routinely deal with slow pay or no pay customers.
  • Professional Service Providers who need to collect the money and preserve the relationship.
  • Builders, Contractors and Roofers unable to collect for a job or court ordered judgment.
  • Property Owners looking for former tenants to recover money for damages to their property and unpaid rent.
  • Lending Organization seeking restitution on secured or unsecured debt
  • Home Owner Associations, Municipal Governments, and Utilities with hundreds, thousands, and even millions of dollars in open invoices that are more than 30, 60, or even 90 days past due

Whatever the situation, Southwest Recovery Services can help your organization expand its collection efforts without having to hire staff and adding expenses.

Debt & Judgment Resolution Center

Did you receive a letter or phone call about an unpaid debt or court ordered judgment?

As a collection agency that fully complies with the Federal Fair Debt Collection Practices Act, we are informing you that our debt collectors are attempting to collect an unpaid debt or judgment entered against you. Any information you provide us to us will be used to collect the money that is owed.

Talk To Us

We understand how stressful it is to receive a call from a collection agent who is attempting to collect a debt; especially if you are experiencing financial hardship and are not exactly sure of the amount you owe or how to pay it. Although speaking to a debt collector can be stressful, it is important that you call as soon as possible so we can resolve that matter as quickly as possible as to protect your credit rating.

collections agents houston and dallas

Call +1 (866) 558-3328

Pay Online

Paying online the full amount that you owe is the fastest way to resolve your unpaid debt or court ordered judgement. You will be asked to enter a Southwest Recovery Services case or claim number when processing your payment. That will be on the collection letter you received. Please call us if you have not received a letter. Our collections agent will elated that you’re attempting to resolve the matter today and will provide you all the information you need to process the transaction right over the phone.

Pay Now settle your debt online

Pay By Check or Money Order

 

Paying online the full amount that you owe is the fastest way to resolve your unpaid debt or court ordered judgement. You will be asked to enter a Southwest Recovery Services case or claim number when processing your payment. That will be on the collection letter you recieved. Please call us if you have not recieved a letter. Our collections agent will elated that your attempting to resolve the matter today and will provide you all the information you need to process the transaction right over the phone.

Get Payment Instructions

settle your debt with a check payment
pay your debt with a moneygram

A Full Service Collection Agency

Southwest Recovery Services is a Texas based Collection agency offering a wide range of collection programs which can be tailored to industry needs.

Debt Collectors With Industry Experience

One of the things that makes Southwest Recovery Services so effective as a collection agency is our years of industry knowledge that is essential for success. we understand every industry has different kinds of relationship, and legal requirements, when it comes to collecting on past due invoices and judgments. We never take a cookie cutter approach to debt collection. Instead we follow detailed industry specific protocols that improve collection outcomes, help restore relationships, and mitigate legal risk.

A Different Kind of Collection Agency

Unlike traditional collection agencies, our approach to debt recovery is rooted in professional standards and ethical conduct. We steer clear of the hard-ball tactic and questionable conduct commonly used by other debt collection agencies. At Southwest Recovery Services we believe that a professional, empathetic approach to resolving debt is the key to maximizing collections revenue while preserving as many customer relationships as possible.

Early Out Program

With the early out debt recovery program we present a settlement offer before escelating to formal collections.

Judgment Recovery

If you are having trouble collecting on a court ordered judgment we have the knowledge, and tools and resources you need.

Debt Recovery

There is no staff to hire or big contracts to sign to increase your companies collection efforst. Call today and we can get started!

Contingency Debt Collection

With our contingency debt recovery program you only pay if we successfully recover money you are owed.

No Risk Contingency Collections

We invite you to put our professional collection agents to the test with our No Risk, Contingency Debt Collection program. It’s risk free because you only pay a predermined percentage of the amound we collect.

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