Our Mission

Persistent Strategy

Develop a communication strategy to help you negotiate more successfully.

Persuasive Negotiations

Craft a negotiation technique that results in the highest payout of your collections.

Increase Your Revenue

Concentrate on growing your business instead of focusing on past due accounts.

Our only mission is to get you paid

The high cost of carrying aging receivables is a critical threat to profitability, however most businesses cannot devote the time and resources needed to manage the cost of carrying debt.

After all, it’s not about just making the sale; it’s about getting PAID after the sale. Dynamic Legal Recovery recognizes that a delinquent asset is a wasting asset. Not only are you deprived of your money, but with the passage of time your likelihood of collections decreases.

It is crucial to collect past due debt in the early stages of delinquency for highest net return. As your past due invoices age, the less they are worth and older debt is much less collectible as time passes, even if you use an outside source such as a collection agency/debt collection service. And unfortunately, they rapidly become less collectable as the calendar pages turn.

The U.S. Department of Commerce concluded that unresolved accounts receivables lose 10% of their value every month after 90 days. That is 2 1/2 % a week!

Our mission is unwavering — to provide you with superior solutions for quickly improving your cash flow while maintaining your image and customer retention throughout the world.

We wish to act as an extension of your credit department, enhancing your in-house collection process, while achieving the highest possible return on each account you place and conducting ourselves in a manner that allows our firm to systematically approach the negotiation process.

By assisting you in creating a custom accounts receivable management program at no charge, Dynamic Legal Recovery is a partner you can rely on to help you lower your DSO while significantly improving cash flow by enhancing, not replacing, your own collection department.

Our Collection Process

1

Discuss Your Goals

Share your goals and accounts due details with our collection team members.

2

Complete Assignment Form

Tell us about your accounts via a simple assignment form and our collection team goes to work for you.

3

Collect Your Money

Incease Your Revenue & Collect 83% of Your Accounts normally within 2 Weeks. After all, it’s your money.

1

Discuss Your Goals

Share your goals and accounts due details with our collection team members.

2

Complete Assignment Form

Tell us about your accounts via a simple assignment form and our collection team goes to work for you.

3

Collect Your Money

Incease Your Revenue & Collect 83% of Your Accounts normally within 2 Weeks. After all, it’s your money.

FREE Consultation

Let us help you with a FREE consultation!

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Clients Logos

  • ACA International
  • Member ASA
  • BBA A+
  • California Association of Collectors, Inc
  • California Commercial Collection Association
  • Certified IACC
  • Commercial Law League of America
  • The International Association of Commercial Collectors, Inc.
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Dynamic Legal Recovery, Collections Agencies, Valencia, CA