"Improving your bottom line with better receivables management"
"Improving your bottom line with better receivables management"
Headquartered in Columbus, Ohio, Capital Recovery Systems, Inc. (CRS) is celebrating its 11th year serving government clients in Ohio, West Virginia, Pennsylvania, Indiana, Illinois and Florida. CRS’s 75 highly trained employees use state of the art technology to locate, contact and collect delinquent accounts placed with us by clients.
CRS primarily serves governmental entities including state, county and local court jurisdictions.With an exclusive focus on governmental clients, CRS has returned over $100,000,000 to our court clients. The collection of these delinquent accounts and the return of this revenue supports operational efficiencies of the clients CRS serves in addition to supporting many hundreds of jobs throughout various government subdivisions.
Collection Philosophy
CRS is cognizant of the fact that your debtors are also your constituents and are treated in a manner consistent with that fact. We attempt to resolve all accounts assigned in a professional manner. We will make every attempt to collect the balance-in-full on all court, fines, fees and costs. When securing payment in full is not possible, we will conform to the reasonable and affordable payment philosophy. CRS takes no fees until the entire fine and cost are collected. At all times we will adhere to the professional standards as set forth by the Fair Debt Collection Practices Act (FDCPA), the American Collectors Association (ACA) and all other applicable federal and state guidelines.
Compliance
Capital Recovery Systems management and staff are well educated on laws that govern third-party debt collections. No violation of the Fair Debt Collection Practices Act (FDCPA) or other applicable federal or state guidelines is tolerated or condoned by CRS management. We keep abreast of the ever-changing laws in our industry and make sure our client is thoroughly protected at all times.
Mission Statement
“To provide our clients the most effective and technologically sound methods of collecting their delinquent receivables, while maintaining and preserving the relationship with their constituents”
