Over 20% of the $2.2 trillion in accounts receivable debt in the U.S. is delinquent. For small and mid-sized businesses, this makes accounts receivable management a critical concern.
National Recovery Systems was created with businesses like yours in mind. We help reduce DSO (Days Sales Outstanding) and ensure you recover more of your hard-earned profit.
Our Approach
Fact-Based Collections: We use proven strategies to deliver optimal recovery rates.
Litigation Support: For problematic invoices, we guide and assist in the proper steps toward litigation.
Future Protection: We share best practices to help minimize delinquent accounts going forward.
Nationwide Coverage
Through reciprocity laws, our Georgia headquarters allows us to collect in all 50 states. We help clients navigate jurisdictional risks across the U.S. and abroad — delivering results without extra hassles, costs, or liabilities.
Why Choose National Recovery Systems
Proven Experience & Passion: A team dedicated to ethical, effective recovery.
No Added Hassles: Past-due accounts are enough — don’t add an unreliable agency to the problem.
Straightforward Support: No pushy sales tactics. We share our expertise whether you place an account now or later.
We look forward to getting to know your business and helping you succeed. If you don’t find what you need here, please contact us — we’re always happy to help.
Getting Started:
All we need to begin is a PDF copy of the invoice for the debt in question, along with the debtor’s contact information (if it isn’t already included on the invoice).
We’ll reply right away to schedule a quick call and get the process moving without delay.
Copyright 2016 National Recovery Systems . All rights reserved.
National Recovery Systems
4685 Happy Valley Rd, Suite 231
Flintstone, Ga 30725 phone: 800.710.0661
jimrenner@nationalrecoverysystems.com
