We recognize the importance of recovering your money while protecting current customer relations. Here at CRS, we're experts with reconciling delinquent accounts and more often than not, are able to bridge the gap between the client and vendor. It is our mission to provide complete transparency, one of the fastest turnarounds to get your money back on your books and one of the best ROR's (rate of recovery/return) in the commercial collection industry.
See why so many clients choose CRS
Guaranteed to increase your cash flow and reduce your DSO.
Why choose CRS?
We have staffed collectors who are trained on Bills of Lading, FTL & LTL shipments, Supply Chain Management, Intermodal, Asset & Liability Investigations and Legal Forwarding.
Join us and see for yourself
We are licensed in all the requiring states as members with the ACA (Association of Credit and Collection Professionals) International, International Association of Commercial Collectors, American Staffing Association, American Trucking Association and the Commercial Law League of America.
Still not convinced?
We offer guaranteed reduction of DSO (days sales outstanding), no contracts, online access to your placements, early out programs and 7 day turnarounds on your collected matters.
If your in-house recovery efforts are not bringing in desired results when you need them, then it may be time to place an account with a collection agency.
Are you being pursued for monies owed? See how we can help mitigate those debts and save you money!
How much will CRS’s services cost me?
There is no up-front cost to place an account with CRS. CRS’s fees are covered when funds are collected based on the agreed upon contingency rate, before collection services begin.
Why should I send my account to a 3rd party collector?
Since we only work on a contingency basis (no recovery - no charge), there is really nothing to lose. A debt recovery firm will be able to give your accounts full attention. Even the accounts that you've just about given up on will be new to us, and we will be giving them a fresh start.
Our agents are very accommodating to meet each clients needs. Methods used to collect debts are specific to each account. Our collectors are highly skilled to quickly analyze each file and apply every LEGAL and PRODUCTIVE action possible. We work many angles to ensure we exhaust all efforts thoroughly, leaving no dollar left behind. Please give us a call for more details and examples of our available resources.
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We love our customers, so feel free to call us during normal business hours.
Cornerstone Recovery Services
1209 N. Saginaw Blvd. suite G, Saginaw, TX, 76179Office1(855) 265-5055 Fax (972) 895-4296
- Mon 08:00 am – 07:00 pm
- Tue 08:00 am – 07:00 pm
- Wed 08:00 am – 07:00 pm
- Thu 08:00 am – 07:00 pm
- Fri 08:00 am – 05:00 pm
- Sat Closed
- Sun Closed
Please do not hesitate to contact us with any questions, comments, or concerns. We value your business and welcome all feedback.
Copyright © 2020 Cornerstone Recovery Services - All Rights Reserved.