Commercial Debt Recovery

In today’s volatile economy, commercial creditors face growing challenges—rising debt levels, economic uncertainty, and a growing tendency for payments to be delayed or avoided. CRG takes a relentless approach to commercial debt recovery, pursuing every available avenue to secure the outcomes you need and protect your bottom line.

Results-Driven Approach

At CRG, we don’t just aim for results—we guarantee them. Our contingency-based model ensures that we are as invested in your success as you are: we don’t get paid unless you do. We aggressively tackle high DSO (Days Sales Outstanding), swelling net 90 balances, and critical cash flow issues, ensuring that your accounts receivables are maximized and your financial stability is restored.

In-Field Collections & Onsite Mediation

When debts exceed 90 days or when bankruptcy threatens, waiting is not an option. CRG’s in-field collections team steps in with decisive action—onsite visits and face-to-face mediation—designed to pressure debtors into compliance while maintaining respect for your business relationships. This hands-on approach is particularly effective for significant debts where softer strategies have failed.

Commercial Debt Litigation

When all else fails, we escalate. CRG’s network of over 500 trusted attorneys, strategically located across all jurisdictions and working on a contingency basis, is ready to engage in litigation. We customize our legal approach based on the debt amount, time past due, and the business relationship, ensuring that every legal action is a calculated move aimed at securing payment and minimizing risk.

Real-Time Monitoring & Technology

To keep you firmly in the driver’s seat, we employ cutting-edge technology that offers real-time monitoring of all collection efforts. This level of transparency and control allows you to stay informed and ready to make the next move as we push towards recovery.