Our Business Model
Our unique approach to receivables management increases our clients’ net return on their past due receivables while allowing them to focus on core competencies.
BPR initially performs a detailed analysis of its clients’ portfolios and segments their receivables into groups based on age, balance range, business viability, and other criteria, then assigns each group of receivables to different agencies with expertise in those areas.
After the initial round of collection efforts, we place remaining accounts with second-tier agencies. The chart to the right summarizes how we leverage our network agencies’ different capabilities at different stages of the collection process to maximize recoveries while minimizing costs.
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Collecting past-due debt is a challenge for any business. Fortunately, there’s BPR.