Remex provides successful recovery programs for business to business accounts in a wide variety of industries. Our goal is to maximize the return on delinquent accounts while at the same time maintain good relations for our clients in the business community. We apply our unique combination of technology, training and methodology to ensure that our clients receive the highest net back return when utilizing Remex.

We consistently are scored highest by our clients in agency to agency comparisons in regard to both return and customer relations. We apply the Remex Collection System ™ to each account to ensure that the delinquency is handled in a timely fashion with a focus on expediting payment.

Services Include
• Third Party Contingency   Collection
• Pre-Collect Letter Series
• First Party Collection
• Skip Tracing
• Attorney Contact
• Credit Reporting
• Litigation Collection

Program Support Features
• Online Custom Reports
• Online Account Placement
• Online Account Auditing
• Industry Leading   Customer Service