Beacon Recovery Group provides account recovery, payment monitoring, bookkeeping, and receivables consulting services, handling accounts of various sources and sizes at all stages of delinquency.
Active collection campaigns on placed past-due accounts in various phases of delinquency.
Managing recurring payments on outstanding accounts from onset to completion.
Receivables bookkeeping, reconciliation, and remittance reporting for your placed portfolio — clean numbers you can hand your accountant.
Consulting on AR strategy, delinquency workflows, and recovery operations, informed by what we see work across portfolios.
Campaigns to obtain current contact details for account holders who have become unreachable.
Letter campaigns advising account holders of impending collection status.
B2B receivables require special handling, including tailored letter and phone campaigns.
Execution of legal notices as required, on the advice of our client.
Our leadership team brings decades of industry experience, carried through the organization by continuous training and oversight. Every service we provide operates under the same compliance standards — see how we stay compliant.
Our agents are available Monday-Thursday 9am-6pm | Friday 9am-4pm | Saturday 9am-2pm ET.