Supporting You is Our Top Priority
Supporting You is Our Top Priority
Turning Past Due Into Net Worth
Midwest Receivable Solutions has mastered expertise in a number of industries. We encompass dedicated teams of experienced collectors from a multiple of industries, support staff with diverse specialties and a dynamic management team.
In today’s economy, we recognize that all companies are concerned about recovering their past due receivables, without adding more cost to their budget. That is why MRS is committed to providing maximum results in receivable recoveries for all of our clients (small and large) while preserving your customer relationship.
100% U.S. based serving clients nationwide
Supporting Our Client is our #1 Priority
We understand the unique issues facing our clients in today’s economy, in addition to, an ever increasing competitive marketplace. Thanks to the expertise and professionalism of our staff, our knowledge of technology, and the ability to quickly integrate, we deliver solutions that will resolve your past due receivables.
INTEGRATION: Our unique ability to quickly integrate any proprietary system into our state-of-the-art collection system.
ELECTRONIC DATA: Providing electronic data transmission utilizing ftp and pgp encryption.
COLLECTION SOFTWARE: Combining sophisticated collection management software with some of the nation’s most comprehensive databases of credit information on consumers and businesses.
EFFICIENCY: By helping our clients manage their accounts receivables with greater efficiency and effectiveness through a variety of no-cost analytical reports.
CUSTOMIZED REPORTS: By creating customized reports for our client’s specific data parameters and requirements allowing a unique historical perspective.
