Since 2012, Contract Resolve Group (CRG) has established itself as a leader in commercial accounts receivable and collections, providing end-to-end solutions for businesses worldwide. With over 100 years of combined experience, our founders and board members are dedicated to operational excellence, compliance, and delivering results.
We serve companies of all sizes with speed, consistency, and tailored strategies that yield tangible outcomes. By leveraging extensive industry expertise, state-of-the-art technology, and strong client partnerships, we recover bad debt, protect reputations, and enhance financial performance.
As active members of the Commercial Law League of America (CLLA) and the International Association of Commercial Collectors (IACC), we uphold the highest ethical standards, ensuring full transparency and professionalism.
CRG is the partner that businesses rely on to recover what’s owed—because we don’t just collect; we Recover More and Resolve Faster.
Is simple.. To enhance our clients' financial success through results-driven commercial debt collections, prioritizing integrity, expertise, and compliance.
CRG is led by an experienced executive team with a track record of ownership and leadership at respected firms like NRS- Nationwide Recovery Systems and Burt & Associates—backed by a board of directors with deep expertise in multi-billion-dollar corporate environments. Together, they bring strategic insight, operational excellence, and a relentless focus on results.
Our recovery specialists are highly trained professionals with diverse backgrounds, strategically positioned nationwide to ensure responsiveness and local insight. Rigorously vetted through strict hiring practices, they bring deep collections knowledge and a commitment to high performance. Supported by advanced tools and comprehensive research, our team delivers consistent, efficient recoveries—protecting your bottom line and your brand.
CRG is fully licensed and bonded in all required states, adhering to strict regulatory standards and audits. We implement robust control systems to protect payments, information, and records. Client funds are securely maintained in separate, insured trust accounts, along with appropriate business and liability insurance. You can trust our professionalism, integrity, and commitment to safeguarding your assets and accounts receivables. HITECH & HIPPA compliant.
We quickly grasp your needs through a simple consultation, aligning our collection strategy with your business goals for efficient recovery.
Thorough and persistent, our multi-channel outreach—personalized letters, strategic calls, and targeted emails—maximizes response and encourages prompt payment, all while respecting your brand.
When initial efforts aren’t enough, we engage top-rated CLLA attorneys, domestic and international, specializing in commercial collections. Working on contingency, they ensure precise and effective legal action from start to finish.
We utilize advanced technology to provide real-time updates, detailed analytics, and transparent reports, ensuring you’re always informed and in control of the collection process.
