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Implementation MeetingEstablishing how we will work your accounts.
Management Controls and SupervisionOur commitment is to the success and strength of your department and your organization.
Client AuditsWe encourage our clients to perform remote or on-site audits.
Implementation PlanWe incorporate what is important to you.
Evaluating EffectivenessWe develop a quality partnership between our organizations.
CollectionsWe create a customized, unique approach to collecting your receivables.
Contractual RequirementsA sales representative will personally be responsible for compliance.
Sales Representative LiaisonYour sales representative is your company liaison.
Legal CollectionsWhile many collection agencies avoid going to court, we view it as part of our commitment.
Compliance Requirements
Client Service DepartmentOur client service team understands every aspect of our operation.
Compliance Quality Control CheckpointsNAR's quality control checkpoints.
Client Cancels / RecallsWe will cancel immediately upon request.
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Our Collection PhilosophyWe approach each account as though it is 100% collectable.
The "Sales" ProcessWe determine your specific needs.
Be The Very BestWe strive to be the very best collection agency.
DisputesWe take disputes very seriously.
Happy Employees = Happy ClientsOur firm is an excellent place to work—just ask our employees.
Always Looking To ImproveWe take a pro-active approach when a mistake occurs.
Complaint Prevention & ResolutionWe train our collectors to listen to what the debtors are saying.
Employee TestimonialsRead testimonials from our happy employees.
MistakesWe take a pro-active approach when a mistake occurs.
Understanding Our Clients' NeedsWe develop a recovery program that specifically addresses your needs.
Client TestimonialsRead testimonials from our happy clients.
Proactive Client ServiceOur entire company plays a role in client service.
Professionalism and RespectWe treat each individual with the respect and dignity they deserve.
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FacilitiesOur national headquarters in Salt Lake City, Utah.
Data SecurityWe've implemented several measures to ensure the security of our clients' data.
Telephone ContactsWe teach our collectors to approach each debtor professionally.
Licenses / Professional OrganizationsNAR is a member in good standing of many organizations.
Disaster Recovery / BusinessWe recognize that there is a big difference between a backup plan and a recovery plan.
Predictive DialingWe have customized our dialer process.
Client Web Access & E-MailClient Web Access is our online access for clients.
Quality Assurance & Superior ServiceThese are integral characteristics of our company.
Skip TracingThe best skip tracer is a motivated collector.
Voice Recording TechnologyWe record all collection conversations.
Account ProcessingNAR does not utilize any scoring on your accounts.
Legal ActionOur law firm works exclusively for us.
Collection Software ProgramOur software package is called Debt$Net.
Collection LettersOur system simplifies the letter process.
Credit Bureau ReportingThe ability to report your accounts to the credit bureaus motivates many accounts to pay.
Skip Tracing ProjectsNAR can customize skip tracing programs.
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Collections
NORTH AMERICAN RECOVERY prides itself in being able to create a customized, unique approach to collecting your receivables. We have experience with primary, secondary, and tertiary collections. With our technology and capabilities, we can identify and effectively process your account placements and concentrate on collecting your accounts, thereby speeding up collections to generate cash more quickly. Our technology and online payment website give us a wide range of opportunities to establish communications with your debtor. This wide range of contact methods gives us a much better chance of actually contacting the debtor and obtaining payment on your account.NORTH AMERICAN RECOVERY uses our technology along with telephone attempts made at strategic times and well-written ACA-approved letters. Additionally, credit bureau reporting can be done (at no additional fee) as well as sending or recommending legal action on accounts as necessary.