For businesses
Recover what you're owed —
without the headache.
Vex Recovery works with businesses to collect outstanding balances professionally and in full compliance with federal law. We handle the calls, the paperwork, and the follow-up — you get results.
The process
Simple to start, transparent throughout.
Place your accounts
Send us your past-due accounts via secure file transfer. We accept most account types and work with you on the details upfront — no guesswork, no surprises.
We go to work
Our team contacts debtors through compliant, professional outreach — phone, mail, and digital — and works toward full balance recovery on every account.
You stay in the loop
Regular reporting keeps you informed on account status and collections. You have a dedicated contact at Vex Recovery — no call centers, no runaround.
Why work with us
Collections done right.
Full FDCPA compliance
Every contact we make follows the Fair Debt Collection Practices Act to the letter. You're protected from liability — and so are the people we contact.
Dedicated point of contact
You'll have one person at Vex Recovery who knows your accounts. No rotating reps, no call queues — just a direct line to someone who's on top of your portfolio.
Regular reporting
We send regular updates on account status, collection activity, and payments recovered — so you always know where things stand without having to chase us down.
Ready to place accounts with us?
Reach out and we'll walk you through what we need to get started. No long contracts, no surprises.
Get in touch