Alexander-Rose Associates has been specializing in Debt Recovery and Credit Reporting since 1988. Our staff is proficient in all current Federal Debt Collection Practice and Collection Management Issues. We stress the importance of file management and proper documentation for maximum results of debt recovery. We resolve debts while informing and educating the consumer in debt management and credit worthiness.
We know the importance of debt recovery in the financial framework of your company. We get results while maintaining the integrity of our clients who offer the consumer quality products and/or services. Our efficient accounting of payments, reports, collection methods and proven results makes Alexander-Rose a viable service in the business industry.
Do you know the most important things to limit your losses on broken leases and damages?
- Complete Application Screening
- Awareness of Tenant and Owner Liabilities
- Move-In/Out Condition Reports
- Security Deposit Disposition
- Texas Lease Laws
There are no monthly charges for our services. Our fee is based on a contingency rate…if there is NO COLLECTION, there is NO CHARGE.
Information necessary for collections
- Itemized Final Statement
- Credit/Rental Application(s)
- Service, Lease or Rental Contract
- Copy of Consumer Identification on File
- Log in to our Client Portal to upload documents, collection files or to add accounts.
- You can email the necessary documents to us electronically in *.pdf, *.xls, *.doc/x, *.jpeg, or *.tiff format, or
- You can send your collection files via fax or Postal Mail.
- You will receive a Statement of Acknowledgment listing all of your debtors, reference number and amount owed.
- Once an account has been placed for collection, you do not need to discuss the account with the debtor. Please give us a call if you want us to revise the bill. REFER ALL DEBTORS BACK TO US!
- You will receive a Statement of Payment listing all debtors who has paid us and how much they have paid. This will be sent to you on a monthly basis, along with a check for monies due to you.
“Put Dollars Back in Your Properties”
Read what our our satisfied clients have to say…
“For over 10 years, we have had a very successful relationship with Alexander-Rose Associates, Inc. We exclusively use them for all of our debt collection needs and would highly recommend their service.”
“Hettig Management has used Alexander-Rose for many years and they have been the best at collection our bad debts. We periodically test other collection agencies, to compare results and have never been satisfied. It’s hard business and they have done a great job for us”
“I have used Alexander-Rose and Associates for collections, both as an Apartment Manager and Regional Supervisor, for over 20 years. Their customer service and ability to collect bad debt are above the service I have received using other companies. I would recommend Alexander-Rose and Associates to anyone looking for a superior collection agency.”
Feel free to contact a few of our clients…
Dalene S. Guidry, HAA 2004 President
President, Hettig Management
Trish Ferrier, President/Broker
First Class Management
AIM Realty Management
Make a Payment
If you want to make a payment on an existing account with Alexander-Rose Associates, Inc., here are the simple and easy steps:
Enter your information below to process your account payments using a Credit/Debit Card or PayPal
- Obtain your account number.
- Verify the amount of the payment.
- Verify the correct spelling of the account holder’s name that is on file with the firm.
- Verify the check number, bank account number and bank routing number.
Enter your information below to process your account payments using Electronic Funds Transfer (EFT).