CONSUMER COLLECTIONS.jpg

SERVICES

We implement "NO RECOVERY - NO FEE" account recovery services to increase cash flow, reduce risks and provide the services needed to avoid the additional costs of hiring and training an in-house collection department. 

ACCOUNT

RECOVERY

Due to the timely Statute of Limitations, monitor the original date of service, complete all in house recovery efforts and timely upload any defaulted accounts.

ACCOUNT

SETTLEMENT

Depending on the age of an account, we may utilize a settlement option if an account is qualified and/or is pre-approved through the original creditor. 

ACCOUNT

SKIP TRACING

As each account placement is loaded into our system, each claim is skip traced for the account holders personal contact and location information.

CREDIT REPORTING

Credit reporting is often necessary in the debt recovery process. Qualified accounts are reported to the credit bureaus, listed for the next seven years.

DISPUTE RESOLUTION

Our collection departments will listen to each consumer to discover why the account was not paid initially and what will get the account resolved today.

ACCOUNT LITIGATION

Qualified accounts will receive legal recommendations. All claims and legal accounts are qualified by balance, assets and the debtor’s ability to resolve.

MAKING BUSINESS

SUCCESSFUL  EVERY DAY! 

GET STARTED TODAY!

To get started or request more information, contact us by telephone (407) 900-2424, send us an e-mail or list your contact information below. We will be in contact directly.

Advantage Recovery Group, Inc.

Copyright © 2021. All Rights Reserved.

ADVANTAGE RECOVERY GROUP, INC.

37 N. ORANGE AVE. ORLANDO, FL 32801

TOLL-FREE: (888) 516-1988

FACSIMILE: (407) 964-3200

a4.jpg