Contract Resolve Group (CRG) is a global leader in commercial collections, helping clients improve financial performance and manage accounts receivable. Our tailored solutions deliver results and drive long-term success.

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Our Process

Our tailored approach is guided by your needs, backed by integrity and strict adherence to collection laws. We maximize receivables and recover debt using advanced technology, delivering effective, transparent results.

Tailored Approach

We quickly grasp your needs through a simple consultation, aligning our collection strategy with your business goals for efficient recovery.

Initial Demand Outreach

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.

Legal
Services

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.

Reporting and Analytics

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.

A Trusted Partner

100+
Years of Expertise
Proven Results Projects

With thousands of clients served, CRG consistently outperforms industry expectations, achieving recovery rates 35-40% above standard. Our results-driven strategy ensures better returns on your accounts receivables, driving measurable financial success.

We are a trusted partner for leading domestic and international brands, offering unmatched expertise in commercial collections. With over 100 years of combined experience, our team recovers every dollar with integrity and efficiency. Our tailored approach ensures that each client’s unique needs are met, maximizing financial outcomes and protecting your bottom line.

Our Services

Customer Care Approach

We proceed with the utmost respect and sensitivity, ensuring that our efforts align with your business priorities and maintain the relationships that matter most.

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Commercial Debt Recovery

CRG takes a relentless approach to debt recovery, pursuing every available avenue to secure the outcomes you need and protect your bottom line.

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A/R Management & Co-Sourcing

We handle every aspect of accounts receivable management with a focus on delivering measurable results and revitalizing your customer relationships.

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Investigative Services & Competitive Reports

We leverage over 100 years of combined experience and cutting-edge technology to track down debtors who think they can evade responsibility.

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Pre-Litigation & Legal Forwarding

CRG alleviates the stress associated with legal proceedings, allowing our clients to focus on their core business activities.

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International Debt Recovery

We specialize in worldwide debt recovery services, ensuring that your business remains financially secure, no matter where your operations take you.

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What Our Partners Say

Discover why clients trust CRG for commercial debt recovery and accounts receivable needs. Our expertise, relentless results, and commitment to integrity preserve relationships while delivering significant financial impact. Read testimonials to learn more.

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"CRG’s strategic approach turned a tough situation into a success. Their persistence and deep expertise made a critical recovery possible when we had nearly given up."Credit Manager, Northeast – Wholesale Manufacturing
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"Working with CRG has made a significant difference in our recovery outcomes. Their deep industry knowledge and case-by-case approach have been exactly what we needed."CFO – Metal and Steel

We Do More Than Debt Collect

At CRG, we believe that true success in debt recovery is built on a foundation of strong core values. Our commitment to these values drives everything we do, ensuring that we deliver more than just results—we deliver trust, respect, and partnership.

Integrity
We uphold the highest ethical standards, earning our clients' trust by always doing what’s right.
Transparency
We prioritize open communication, providing clear insights and real-time updates to keep you informed and confident throughout the process.
Results-Driven
We are committed to delivering results that matter. By tailoring our strategies, we help you boost receivables, reduce DSO, and improve cash flow, prioritizing your financial well-being.
Client-Centric
We align with your goals, customizing our approach to achieve results while preserving valuable relationships. Your interests always come first.
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common questions

Where do you collect commercial debt?
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What is your success rate in recovering debt?
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Do you provide commercial electrical services?
Can you help with emergency electrical repairs?
What should I do if my circuit breaker keeps tripping?
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