Using CRS secure technology, you can easily monitor your accounts over the Internet from any location to measure collection success
Collection Recovery Services (CRS), established in 1997, provides collections services to educational, medical, retail, and commercial institutions. CRS's Quality Customer Service combined with diligent collection efforts results in enhancement of our clients' revenue.
At CRS our Mission is to adhere to the principals of professionalism and provide first rate customer service with recognizable results. We focus on our clients' needs to better customize all our services, from account handling and reporting, to invoicing. Our approach to collections on your accounts reflects your instructions to us, whether it be sensitive fact-finding, or tough and persistent collections.
We understand the importance of effective communication between our company and our clients. Our most successful collection efforts are those in which CRS and our clients work together as partners. When accounts are placed with CRS, we promptly undertake collection efforts, without regard to amounts, in order to achieve a maximum recovery of debts.
The CRS staff is also one of our most valuable resources. Constant customer contact demands a highly qualified staff, which is why we provide all our employees with quality training programs to keep them current on applicable collections procedures, as well as Federal and State laws.
CRS keeps our clients up-to-date with information throughout the entire collection process. CRS has partnered with Columbia Ultimate so we can automatically generate key pieces of reporting information that is sent to members of your organization allowing them to accurately track and monitor each account.
CRS has merged its methods of operating with quality personnel and highly sophisticated computer systems to maximize collections while maintaining a timely and accurate administrative and operational interface.