Accounts Receivable Management
Fairway Capital Recovery provides collections, consulting and call center services all designed to optimize cash flow.
At Fairway Capital Recovery we separate our collections division into three areas. This provides our clients with choice and flexibility in order to meet their specific Accounts Receivable Management needs. Use all of the ARM processes or just the one that fits your specific campaign needs.
A customize platform to resolve accounts that are less than 90 days past due quickly and efficiently
FCR conducts a 72-hour process using a proprietary analytical model to qualify existing files
Traditional collections utilizing our full array of tools available
- Industry leading technology
- Customized reporting and communication
- Analytics to ensure highest rate of return
- Location services
- Credit Reporting capabilities