Who We Are: B2B Collection problem-solvers
Managing overdue invoices can be stressful, but it doesn’t have to be. Cash Recovery Specialists (CRS) management has spent over 50 years helping businesses like yours recover lost revenue, reduce DSO and improve cash flow effectively.
What sets us apart?
Working with us isn’t just about recovery—it’s about partnership. Let us show you how we can transform your accounts receivable into a seamless process.
- Tailored Solutions: All payment plans or settlements are approved by according to your defined terms
- Customer-Centric Approach: We recover funds while preserving your relationships.
- Proven Expertise: Expert debt collectors in reconciliation, payment plans, and negotiations
Results That Matter
At Cash Recovery Specialists, our results speak for themselves. We’ve helped businesses across industries recover millions in overdue payments, allowing them to focus on what matters most—growth.
- Case Study - 1
A leading retail business approached us with over $500,000 in overdue invoices. Through our tailored approach and professional team, we recovered 82% within three months, significantly improving their cash flow and customer relationships.
- Case Study - 2
A mid-sized technology firm reduced its average payment delay by 30% within three months of implementing our outsourced accounts receivable services.
- Case Study - 3
A healthcare client saved $50,000 annually by outsourcing their payroll and compliance management, enabling them to redirect resources toward patient care.
What Makes Us Different?
- Certified financial specialists with in-depth industry knowledge
- Dedicated account managers providing personalized support for every client.
- A results-driven mindset, ensuring seamless communication and swift action
We’re your Partners in Financial Recovery.
Trusted by Businesses Nationwide
Join the many companies that have trusted CRS to recover their financial stability.
Our Track Record
- Customer list of leading corporations that speaks for itself
- Recognized industry leading solutions
- Featured In:
An Extension of Your Team
We provide a skilled and committed team that delivers unparalleled results to every client we serve.
Experienced Professionals
Over 50+ years experience in B2B accounts receivable management and collections.
Always Customer-Focused
Our team prioritizes your relationships, ensuring funds are recovered with care.
Specialized Expertise
From complex negotiations to personalized payment plans, our team is trained to handle it all.
Learn How To Speed Up A/R Payments
Ready To Speed Up A/R Payments
CRS recovers what’s owed and boosts your cash flow