(973) 479-1063
Email: NERSCollectionagency@Gmail.com

To sum it up...


About North East Recovery Solutions Collection Agency

Unpaid invoices past your terms and conditions drain cash flow, waste staff time, and limit growth. At North East Recovery Solutions Collection Agency, we focus on controlling and collecting aged receivables and asset reunification so your business can recover revenue that is rightfully yours. Our work turns stagnant accounts into measurable profit using a proven, structured recovery approach.

The Concept Behind Our Agency

Our passion is controlling and collecting aged invoices, as well as recovering overlooked assets. We apply a proven and effective five-step recovery method with your customers, saving time, reducing internal strain, and increasing your company's profits. Every action we take is built around efficiency and professionalism.

Leadership You Can Rely On...

Rodger A. Feldman, Managing Member, founded North East Recovery Solutions Collection Agency in May 2009. He oversees sales, marketing, customer service, finance, and daily collection operations. His background includes collection management roles in global logistics and extensive experience in the industrial sector. Rodger earned his Visual Communication degree from Syracuse University, with undergraduate studies at the University of Denver.

No Upfront Fees. Tailored Plans.

"If no collection is made, there is no charge." All funds collected go directly from your Client to your company. Any payout plan options are first authorized by you prior to implementation. A Placement & Engagement Form is provided then and all backup documents received from you are reviewed before the collection process begins.Collection plans are tailored to fit your needs, led by certified, skilled professionals and strategic leadership. This structure reinforces our role as a debt collection agency that aligns success with yours.
Our Team Approach
The NERS team uses a proven five-step communication approach that motivates customers to expedite payment. Technology, training, and methodology work together to deliver strong net-back returns for our clients.

Why Businesses Choose Our Agency

We operate with clarity and fairness. If there is no collection, there is no charge. There are no upfront fees. We work on an agreed commission percentage based solely on the amount recovered. This approach aligns our success with yours and keeps recovery costs predictable.

A Brand Built on Results

Our BBB rating of A+ reflects our commitment to ethical and effective practices. Our brand tagline, “More Recovery. More Profit.”, clearly defines what we accomplish for our clients every day.

The Problem, the Goal, and the Solution

No two creditors have the same collection needs. We recognize these differences and develop a strategy that best aligns with your recovery goals.

Our Recovery Goals

We focus on reducing write-offs, increasing recoveries, lowering collection costs, improving cash flow, and finding mutually agreeable solutions that benefit all parties involved.
Who Uses Our Services: Influential users of our services include company owners, chief financial officers, controllers, accounts receivable managers and supervisors, office managers, and professional collection agents. Each relies on us to manage past due accounts with consistency and care. Industries and Invoice Types We Handle: We work with all commercial invoice types, including industrial, service-based, surety bond, logistics, and other B2B invoices. Whether you are a small business or a large public company with a few or many uncollected accounts, we provide a clear path to recovery.
Money, marijuana joint, and pipe.

Our Five-Step Communication Method More Recovery. More Profit.

Our team members reach out to debtors by phone, email, text, mail, and social media to encourage a timely response. This multi-channel approach supports our structured five-step solution method, helping to move accounts toward resolution more quickly.
Money, marijuana joint, and pipe.
Contact us

Take Your Next Step Toward Professional Recovery More Recovery. More Profit.

Contact us today to discuss your accounts and review our placement and engagement contract. Partner with a recovery team committed to delivering consistent results for commercial creditors. (973) 479-1063
NJ Bond B1067966 More Recovery. More Profit. Copyright © All rights reserved.
Hours of Operation
Monday–Friday: 9:00 AM – 5:00 PM
Address
North East Recovery Solutions PO Box 43 Morris Plains, NJ 07950 ------HQ: Randolph, NJ 07869 USA
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