Stop chasing overdue payments and start scaling your business. By outsourcing collections to Cortiva Solutions, you free up time, staff, and resources to focus on client service, strategic growth, and operational excellence.
Reliable cash flow fuels every aspect of your business. Our proactive recovery strategies ensure timely payments, reduce write-offs, and give you the financial agility to manage expenses, seize growth opportunities, and maintain long-term stability.
Debt collection doesn’t have to damage customer relationships. At Cortiva Solutions, we prioritize diplomacy and respect in every interaction. Our tactful communication strategies preserve goodwill while resolving balances—ensuring your reputation remains intact.
Outsourcing collections isn’t an added expense—it’s a strategic advantage. With Cortiva Solutions, you save time, reduce internal strain, and benefit from higher recovery rates. And with our “No Recovery, No Fee” guarantee, you only pay when we deliver results—making it a financially sound, zero-risk decision.
We don’t rely on guesswork. Cortiva Solutions uses advanced tools, proven methodologies, and strategic negotiation to locate debtors and secure payment. Our comprehensive approach consistently outperforms in-house efforts—yielding faster, more reliable recoveries.
With over 10 years of experience in the industry, Cortiva Solutions has become a leader in the debt collection industry. Our team of experts are trained to handle any type of debt collection, from medical bills to credit card debt.
At Cortiva Solutions, we believe in treating every customer with respect and fairness. Our approach is to work with debtors to find a solution that is beneficial for both parties. We understand that debt collection can be stressful, and we strive to make the process as smooth as possible.
We use state-of-the-art technology to ensure that our clients receive the highest level of service. Our software allows us to track each account and provide real-time updates to our clients. We also have a secure online portal that allows clients to view their accounts at any time.
Oversees strategy, daily operations, and performance outcomes—ensuring your placements are handled with precision, urgency, and care.
Leads daily follow-up efforts, manages disputes and settlements, and ensures each account receives consistent, expert attention from the right collector.
Delivers respectful, results-driven outreach—engaging debtors with empathy, urgency, and a focus on voluntary resolution.
Monitors placement activity, compiles progress updates, and keeps your reports clean, current, and ready for action.