Bravo Recovery's mission is to provide the highest quality of commercial collection recoveries and A/R management in the industry. We take an aggressive interest in all of our clients and will meet or exceed expectations in all levels of the relationship. We are committed to finding effective and practical solutions through our hard work and communication skills - bringing to the table extreme efficiency and cost effective solutions to both un-usual and common bad-debt / recovery issues. Building the Bravo Recovery community with Trust, Support & Respect, Members of the CLLA, HHCC.
Bravo only uses attorneys and their legal assistants creating the highest return rates in the industry. Debtors know that when a law office has called the matter is much more serious than when a typical collection agency calls.
ACCOUNTS RECEIVABLE MANAGEMENT & CONSULTING: With our excellent & knowledgeable staff we will make the appropriate recommendations needed to best fit your accounts receivable needs. Our staff will evaluate each aspect of our clients’ needs to improve, ensure and increase the operating income thru the receivables. Our company will act as an extension of your business, contacting your clients on your behalf with the intentions of full client retention being a major factor. All monies are paid to client directly and not Bravo Recovery unless it becomes a 3rd party collection placement (if client deems necessary). After initial signed contract for our service and confidentiality waiver, we will be in continual contact with you to provide updates as-well as follow-ups to ensure payments promised are indeed received. To put it simply – Our goal is Your goal.
SECURED CREDITORS VS UN-SECURED CREDITORS: A secured creditor holds a special legal right in particular property of the debtor to assure him or her of repayment of the debt. A creditor who has the protection of a lien or mortgage is secured. Most of our domestic clientele and a high percentage of American creditors that extend on Net-terms are considered general creditors and NOT secured creditors. It is indeed imperative to the creditor that an un-paid account gets sent to a 3rd party specialist once it hits the past-due mark. Besides, Accounts Receivable is an intricate part of the business puzzle and essentially it is what drives