Expedited Remittance – Immediately after we receive payment from a debtor, we electronically transfer funds into the account you specify.
Status Reporting – Professional Asset Recovery generates a monthly statement on your firm’s receivables. You can track which accounts have been paid and the details about our collection efforts on unpaid accounts.
Online Account Access – Clients who keep a high volume of accounts with us may log on and see our representatives’ up-to-the-minute notes.