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According to the American Collectors Association, Statistics show that Early Referrals net Higher Return.

To Maximize the likelihood of a Successful Recovery,
IRR swiftly approaches

Debt Collection

from several angles,
commencing within 48 hours of a placement being made.
• Once your organization contacts IRR, a client service representative is assigned to your
portfolio to personally overlook daily operations and answer any questions.

• A trust account is set up specifically for outstanding funds.
All open balances greater than $50.00 are submitted to a National Credit Bureau Agency.
• Initial contact to delinquent customers is made via telephone and letters.
IRR leverages both internal and external resources to track down these customers.

Skip tracing services

uncover hard-to-find information,
particularly if an individual has relocated
or provided inaccurate contact information.

• By leveraging the latest electronic databases, IRR obtains current information
and secures potential assets for future legal action, if needed.
IRR's collection software is fully integrated with an advanced telephone system that
supplements the staff's ability to continually contact delinquent customers.

• Unique automated inbound/outbound dialing capabilities can interact with customers
around-the-clock, allowing them to instantly and automatically make payments at any time.
• Upon collection, all monies received are deposited into each company's
trust account and remitted on a monthly basis.