Professional Debt Recovery Services LLC is a collection agency located in Big Lake, MN. We are family owned and operated, offering more than 45 years of combined experience in the credit and collection industry. We as owners work along side with all employees and clients everyday. We are a mid size agency with big agency experience and major league service. We are fully licensed, insured and bonded. We have call center affiliates in Phoenix AZ and Whitewater WI to maximize our national coverage.
Statistics don't lie. When your account hits 91 days past due you're 30% less likely to collect it. To be exact, you're 11.7% more likely to collect at 60 days than 90. Wait until 180 days and your odds of collecting are cut nearly in half. Start collecting your past due accounts today with professional Debt Recovery services LLC, specialists in past due account collections. Let PDRS concentrate all of its 45+ years of know-how, comprehensive services and personal attention on getting your accounts collected.
We are compensated on a contingency basis on overall collections (no annual fee or up front cost, meaning no risk to you). We are paid only when we recover your money. We do not charge a fee to close an account when placed in error.
We understand your reputation and public entity is one of your most valuable assets. Our goal is to preserve your good name and reputation while collecting funds due to you. We treat your past due accounts like your own. If you want to improve your overall profitability by recovering receivables that you have not realized, please contact us today.. We improve your overall profitability by recovering receivables that you have not realized. We are compensated on a contingency basis on overall collections (no annual fee or up front cost,meaning no risk to you). We are paid only when we recover your money. We do not charge a fee to close an account when placed in error.
Professional Recovery Services:
* Commercial Collections
* Business to Business Collections
Our Deliverables:
* Our goal is to collect balance through payment in full to repay obligation
* Get your clients back on track in a professional and respectful manner
* We preserve your reputation with fair and reasonable engagements
Skilled Staff:
* We have a highly trained and skilled collector team that effectively manage conflict and problem resolutions
* We are dedicated and invest in knowing your business and the accompanying issues
* We are skillful at contacting your previously unreachable members
Communication is Key:
* All calls are answered 24 hours a day/7 days a week
* All email correspondence is handled within one hour
* Problem resolution or status is provided within one day.