DEBT RECOVERY SIMPLIFIED.
DEBT RECOVERY SIMPLIFIED.
DEBT RECOVERY SIMPLIFIED.
DEBT RECOVERY SIMPLIFIED.
DEBT RECOVERY SIMPLIFIED.
Committed to Communities,
Dedicated to Results.
Who We Are
Strong communities rely on financial stability. At MaxStrategies, we provide professional and ethical HOA debt recovery, helping associations and service providers reclaim overdue funds without compromising community relationships. Our experienced team partners with top debt-collection law firms to ensure compliance and effective results. Let us help secure your community’s or business’ financial future.
Committed to Communities,
Dedicated to Results.
Who We Are
Strong communities rely on financial stability. At MaxStrategies, we provide professional and ethical HOA debt recovery, helping associations and service providers reclaim overdue funds without compromising community relationships. Our experienced team partners with top debt-collection law firms to ensure compliance and effective results. Let us help secure your community’s or business’ financial future.
Expert Debt Recovery You Can Trust
Why Choose MaxStrategies?
Proven
Expertise
We recognize the complexities of HOA and service provider debt recovery and handle each situation with professionalism and care. Our strategic approach delivers results while maintaining community harmony and securing your association’s financial stability.
Consumer Collections
Management
Our philosophy is simple: people come first. We adhere to the Fair Debt Collection Practices Act (FDCPA) to ensure ethical, transparent, and effective debt resolution—prioritizing trust and dignity in every interaction.
Commercial Collections Management
At MaxStrategies, we take a strategic approach to commercial collections, swiftly identifying delinquent accounts and maximizing debt recovery. Our tailored solutions protect your business relationships while ensuring a professional and efficient resolution process.
Secure Data Protection
We prioritize the security and confidentiality of your information by implementing industry-leading data protection measures and strict compliance with regulatory standards. Our commitment to safeguarding your data ensures that all sensitive information is handled with the highest level of integrity, security, and professionalism.
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FAQs
How do you handle disputes from debtors?
MaxStrategies handles disputes from debtors with professionalism and care. Our team is trained to listen to debtors’ concerns and work towards amicable resolutions whenever possible. We believe in open communication and transparency throughout the dispute resolution process, ensuring that both parties are treated fairly and respectfully.
What communication channels do you offer for clients to stay updated on debt collection efforts?
We understand the importance of transparency and communication in the debt collection process. That’s why MaxStrategies offers multiple communication channels for clients to stay informed, including an all-access secure client portal, in-person meetings, phone calls, and email access to our collectors. Our dedicated client services team is also available to promptly address any questions or concerns.
If you are unable to collect the account I placed, then what?
If we are unable to collect an account through traditional means, MaxStrategies can manage the legal process for you, from filing a lien to securing a lawsuit on your behalf.
How long does it normally take to collect a debt?
MaxStrategies collects most debts within 90 days of placement.
What is skip tracing?
We use cutting-edge technology to locate your debtor’s location, contact information, and assets, all of which are critical to the successful recovery of your money.
Can you provide an overview of your debt collection process?
MaxStrategies’ debt collection process is tailored to each client’s specific needs. It typically involves the following steps:
- Initial consultation and assessment of the debt portfolio
- Development of a custom collections strategy
- Implementation of the strategy, including communication with debtors
- Ongoing monitoring and analysis of results
- Continuous refinement of strategies as needed
I have been contacted by MaxStrategies concerning a debt. What do I do now?
Please log in to the client portal to review your account using the Debtor Payment ID # you were provided. If you do not have a payment ID, please call us at 866-675-4629 or email us at info@maxstrategiesgroup.com for assistance.
CONTACT US
How Can We Help?
863-675-4Max
346 East Central Ave., Winter Haven, FL, 33880