As a business owner, your focus is on growth—not chasing overdue payments. At Industry Recovery Solutions (IRS), we make debt recovery seamless, ensuring a rapid turnover of outstanding receivables while safeguarding your brand and customer relationships.
With over 30 years of industry expertise, we’ve redefined debt collection. Our customized, compliance-driven approach helps businesses recover what they’re owed—quickly, ethically, and efficiently.
Once we receive your placements, our team immediately reaches out to your customer—often securing payment within minutes. This rapid response stands in sharp contrast to the prolonged and often ineffective processes used by many other agencies. If any disputes or concerns arise, we take swift action to resolve them and ensure a favorable outcome. Should initial recovery efforts fall short, we’ll promptly consult with you to explore alternative strategies, including legal action when necessary.
Our mission is simple: to recover your capital quickly and professionally while safeguarding your brand and customer relationships. With decades of experience, we resolve delinquent accounts and deliver exceptional results by offering a smarter, more effective approach to debt collection and related services. We prioritize speed, transparency, and building strong client partnerships to ensure a seamless and successful recovery process.
We offer a wide range of debt recovery services and we’ll guide you through everything, every step of the way.
We act as external experts, managing overdue accounts on your behalf. Our proven techniques allow us to recover debts effectively while maintaining professional relationships with your customers.
We oversee your accounts receivable processes to ensure timely payments and maintain a healthy cash flow, optimizing your business’s financial health.
If your primary collection agency has been unsuccessful, we step in with advanced strategies to swiftly recover your outstanding invoices and protect your creditor rights.
Our team helps enforce court-ordered judgments, taking necessary legal actions to ensure the recovery of funds owed to your business.
We connect you with trusted legal professionals who can support your business in more complex debt recovery cases that may require legal intervention.
We use advanced tools and methods to locate individuals or businesses that have changed their contact information, ensuring continued debt collection efforts.
See why businesses trust Industry Recovery Solutions . Read client reviews and success stories.
We use a strategic, ethical, and compliant approach to debt collection, ensuring your brand reputation remains intact while recovering outstanding receivables efficiently.
At Industry Recovery Solutions, we prioritize efficiency and results. Once we receive your placements, our team quickly reaches out to your customer via phone—often securing payment within minutes, a stark contrast to the lengthy processes of our competitors. If any concerns or disputes arise, we take swift action to resolve the issues and facilitate a favorable outcome, ensuring payment is made promptly. If our initial collection efforts are unsuccessful, we will immediately consult with you to explore alternative solutions, including litigation, if necessary.
Yes, we strictly adhere to all local, state, and federal laws, including CFPB, FTC, UCC, FDCPA, FCRA, and HIPAA regulations.
While recovery times vary, our advanced systems and experienced team work to secure payments as quickly as possible without compromising customer relationships.
Simply contact us for a consultation, and we’ll assess your needs to create a customized debt recovery strategy for your business.
