Utilities
Collections
Integral Recoveries has been serving utility clients since 1995. We provide customized receivable solutions to public and privately held utility companies and cooperatives including electric, gas, telecommunications, water, trash & recycling and wastewater.
Why utility providers choose Integral Recoveries.
Unparalleled
Performance
We have consistently outperformed the competition in various industries with our high recovery rates.
Client Partnerships
Integral Recoveries provides our clients with exceptional customer service. This includes quick turnaround of client requests and dedicated representatives to handle any outstanding needs or issues.
Strict Compliance Adherence
Integral Recoveries operates in a compliant manner. All services performed are in accordance with federal, state, and local laws and regulations.
Experience
Integral Recoveries has been providing effective debt collection services for our various clients since 1995. Our staff has significant experience managing both large and small-scale debt recovery projects.
Innovative Industry Technology
We provide our clients with the flexibility, seamless integration, and technological efficiencies they require. Our team continuously evaluates emerging technologies, automation opportunities, and process improvements to enhance operational performance, increase scalability, and optimize service delivery.
No Subcontracting
Integral Recoveries does not use any subcontractors or have any offshore call centers performing debt collection services. All work is done at our corporate office located at 333 W. Hampden Ave. #650 Englewood, CO 80110.
Our approach to collections for Utilities.
Integral Recoveries provides comprehensive utilities debt collection services on outstanding receivables from both consumers and businesses. Our customized recovery methodology is designed to maximize account resolution, improve cash flow, and support the goals of utilities providers all while maintaining a professional and consumer-focused approach.
A proven collections process.
01
Account Placement
Seamless integration with your existing systems
02
Investigation & Skip Tracing
Comprehensive research and location services
03
Consumer Engagement
Professional contact and negotiation strategies
04
Resolution & Reporting
Payment collection and detailed activity tracking