SPIRE Recovery is a national, full service provider of receivable management services. We perform collection services at every stage of delinquency, for every type of account.
SPIRE Recovery is recognized as one of the leading providers of receivable management services to local retail and medical service providers offering 1st party collection services.
Whether it be pre-collection services to bring accounts current at the earliest stage of delinquency, full contingency collection services to recover monies owed on accounts or business to business transactions, SPIRE Recovery has the experience, staff and technology to supplement our clients’ internal efforts or take over where they leave off.
SPIRE Recovery Solutions' services include:
- Contingency Collections
- Pre-Legal Collections
- Skip tracing
- Bankruptcy and Dismissal Services
- Commercial Collection Services
SPIRE Recovery offers our clients:
- Strict Adherence to State, Federal and Client Regulations Regarding Collections
- 24 hours a day, 7 days a week Remote, Secure Client Account Access
- A Management Team with over 300 Years Collection Agency Experience
- Automated Account Activity to Ensure Proper Due Diligence
- A Client Sensitive approach towards Collections
- Dedicated Client Relations Department
- Compliance and Auditing Department to Ensure Client Account Integrity
- Dedicated Information Technology Department
- Client Approved Business Continuity/Disaster Recovery Plan
- Fully Licensed, Bonded & Insured National Account Coverage
- An Equal Opportunity Employer maintained in a Drug and Alcohol Free Workplace
- State of-the-art computer software with on-site programmers