iLex - Asset Recovery Experts

We are committed to providing our clients with the best judgment enforcement service possible.

We are the Best

95%+ Commercial A/R Collections Success

With iLex, your asset recovery efforts are in safe hands.

Each of our highly trained professional negotiators has over 10 years of debt resolution experience, along with a vast understanding of the collection industry. When performing collection activities, they comply with all state and federal regulations.

In addition to knowing the laws that apply to your account, our team is IACC (International Association of Commercial Collectors Inc.) certified. These honed skills are utilized to stimulate the flow of money frozen on unpaid bills and to encourage your customers to pre-suit resolution…saving you time, money and resources in litigation.

Our Client Services Team is always ready to:

✔️ Discuss and determine your company's specific needs

✔️ Develop a plan to exceed your performance expectations

✔️ Explain our fast and easy, secure online process to assign accounts for collection

✔️ Keep you informed of our progress at all times

✔️ Ensure a smooth flow of communication

✔️ Address all issues that arise to your complete satisfaction

Commercial Collections - Success By Design

Our senior collections team are seasoned master negotiators, highly skilled at:

⦾ Employing proven collection strategies to every Client’s unique situation

⦾ Identifying key motivators that dictate our strategic actions on every claim

⦾ Quickly establishing credibility and a productive rapport with your indebted customers

⦾ Overcoming objections, resolving disputes and enforcing accountability

⦾ Preserving our Client's good business name and reputation at all times

⦾ Bridging our Client’s long-standing customer relationships when possible

What We Do

By applying our decades of specialty experience and our technical prowess, we’re trusted to provide services that align with the priorities of the modern-day asset recovery industry.

From the most customer-conscious environment to a demanding final approach, our staff of negotiators adapt to attain the goals of our clients. Depending on the unique circumstances of a particular case, we adjust our tactics and strategies accordingly.

iLex Asset Recovery Group aim is to preserve the relationship between creditor and debtor whenever possible. However, we are aware that this is not always attainable and are fully capable of handling your claim more aggressively, if warranted, by a debtor who is not cooperating toward resolution or continuing a relationship is not of interest to you.

With either approach, our goal is to always achieve the highest possible return for our clients.

EVERY CLIENT IS UNIQUE. EVERY DEBT IS NOT CREATED EQUAL.

Our collection efforts yield a greater netback for our clients than that of companies who take a nonspecific approach to collections.

Explore Litigation Funding

Submit your application for funding and execute NDA

The iLEX team reviews your case

iLEX shares a contract detailing the terms of funding

Contract executed and funding deployed