Welcome to Harvest Recovery Services Home Page

No business school teaches “pay your bills on time or expect severe action.”  Time is the enemy of collection.

 Harvest Recovery Services is a full service provider of collection and asset recovery services exclusive to the commercial collection industry. 

The company was formed by business professionals with over 75 years of experience in collections, law and financial matters.

Harvest advises all of its clients to get out of the gate first and not hold their accounts beyond 90 days past due. These accounts should be reviewed and assigned.  The only accounts which should ever be carried beyond 100 days are those involving a payment program, promissory note, or postdated checks.  Harvest will provide the collection expertise and know-how to effectively and expeditiously recover each claim placed with us.  Harvest utilizes direct voice contact with all debtors as a mean of collection.

Our company is dedicated to your success, and we realize that our clients are our greatest assets. By providing the best financial management solutions on debt recovery, supported by technical resources and experienced professionals, we welcome the opportunity to earn your trust now and in the future.

You can reach us at 267-419-1590, by fax at 267-419-1599, and by email at inquire@harvestrecoveryonline.com.