DYNAMIC DEBT COLLECTION STRATEGY
PERSUASIVE
NEGOTIATIONS
Along with a vast understanding of the collection industry, each of our professional negotiators has over 10 years of debt resolution experience utilized to encourage your customers to a pre-suit resolution saving you time, money and resources in litigation.
PROFESSIONAL
SERVICES
Your satisfaction is our priority. As such we provide you with the best collection service in the industry at the fairest, and most competitive, contingent-based fee structure.
PERSISTENT
STRATEGY
Giving you the service and attention you deserve while producing a higher than expected rate of recovery separates us from our competition.
Persistent Strategy
Develop a communication strategy to help you negotiate more successfully.
Persistent Strategy
Develop a communication strategy to help you negotiate more successfully.
Persistent Strategy
Develop a communication strategy to help you negotiate more successfully.
ACT AS AN EXTENSION OF YOUR CREDIT DEPARTMENT
ENHANCE YOUR COLLECTION PROCESS
ACHIEVE THE HIGHEST POSSIBLE RETURN ON EACH ACCOUNT YOU PLACE
SAFEGUARD THE RELATIONSHIPS (WHEN POSSIBLE) YOU HAVE WITH YOUR CUSTOMER
Dynamic Legal Recovery’s main objectives are to act as an extension of your credit department, enhance your collection process, and achieve the highest possible return on each account placed. We maintain continuous communication with our clients and work to resolve receivable concerns while preserving positive relationships with your customers. Utilizing our proprietary collection system, Dynamic Legal Recovery produces a higher than expected recovery rate. Our ability to create urgency with debtors, along with providing you with the service and attention you deserve, is what separates us from the competition.
First, Dynamic Legal Recovery utilizes the world’s best proprietary database and business credit reporting companies giving us the data to locate and understand your client. This often means getting a solid understanding of the debtor’s business, current business prospects, working capital, secured debts, personal guarantees, etc. which is then used to get as much of your money as possible, as quickly as possible.
Unlike other agencies that rely on a letter series as their primary first contact, we campaign our accounts by phone
Our highly-skilled account recovery specialists negotiate directly with the debtor or their attorney from the outset. It is often extremely challenging to get a debtor on the phone. However, we use databases to get CEO’s on the phone at home. Furthermore, we are persistent and relentless, when necessary.
We have found that simply demanding money typically does not work in collecting a debt. Our strategy to secure a collection is having a deep understanding of each debtor’s personal situation, strong phone contacts that are combined with “to the point” letters taking advantage of the particular law that is appropriate.
Our advanced technology platform and experience in assisting both small and large customers guarantee quantifiable results. You benefit from a customized program that is all designed to improve your bottom line and reduce your daily sales outstanding (DSO).
Let Dynamic Legal Recovery’s professional team handle your debt collection using state-of-the-industry resources and the expertise gained from years of experience.
Our Collection Process
Discuss Your Goals
Share your goals and accounts due details with our collection team members.
Complete Assignment Form
Tell us about your accounts via a simple assignment form and our collection team goes to work for you..
Collect Your Money
Incease Your Revenue & Collect 83% of Your Accounts normally within 2 Weeks. After all, it’s your money.
FREE Consultation
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