About Midwest Receivables

We are a licensed and bonded accounts receivable management company.

Midwest Receivable Solutions is a licensed and bonded accounts receivable management company, providing receivable management solutions for Early-Out and Third-party debt collection. Our management staff has over 75 years combined actual experience in providing solutions to our clients, to decrease write-offs and provide improvements in cash flow through increased collection performance. We maintain a unique ability to understand the needs of our clients, and the challenges to obtaining recoveries on past due accounts.

In addition to, our history of soundness and success, we have a passion for customer satisfaction and a job well done. Midwest Receivable Solutions envisions its position as a “recovery partner” working with our clients to reduce losses. We work with you monitoring recovery results, taking a proactive stance to maintaining realistic recovery levels. Our success combines all of our experience, resources, and technology to provide a “one source” solution for all your receivables management needs.

Midwest Receivable Solutions is certified by the WBENC as a Women’s Business Enterprise.

100% U.S. based serving clients nationwide

"Midwest Receivable Solutions is dedicated to increasing the rate of recoveries for our clients while treating their customers with a professional and considerate manner, thereby allowing us to preserve our client’s reputation and their customer’s dignity."

- Tammy Vandegriff

POSITIVE

PROFESSIONAL

PERSISTENT

Collection Philosophy

Our collection philosophy is based upon the “3-P’s”. The “3-P’s” are the basic values of taking a positive, professional, and persistent approach in collecting outstanding debts for our clients. Our motto is “To treat others as we would want to be treated”. Seems simple, but we recognize that the approach we take in collecting our client’s past due receivables directly affects the relationship our client has with their customer. MRS works with the customer to pay the account in full, while reinforcing positive collection agency qualities and maintaining a positive image. MRS is committed to a continual employee training program that prioritizes our philosophies in respectful and sensitive communications in collecting our client’s delinquent accounts based on our experience that the customer’s circumstances do change and the belief that the customer will pay when their ability changes.