A Commercial Collection Agency

Our commitment to you,

our client, is to maintain the valuable relationship 

developed between your company and your customers.

Debt Recovery
Listing Form
Corporate Philosophy



JLR can provide status reports and compile statistical reports on a weekly, monthly, or quarterly basis.  Reports regarding new business, payments, statements, litigation and collection efforts can be produced on a scheduled basis or upon request of our clients.  Our IT department can also provide any custom reports you may require.  These reports can be transmitted electronically or on hard copy.


JLR’s comprehensive state-of-the-art collection management software allows us to seamlessly manage your accounts and collect from your debtors using the latest in hardware and software technology.

Client Service

All of us here at JL Russell, take pride in our efforts to provide our clients with unparalleled service.  As a new client, all of our associates are informed about your industry and requirements before first contact is made with the debtor.  We provide a liaison as a single point of contact for all day-to-day requests, questions, or concerns, along with a designated collection team.  We want our clients to feel that JLR is an extension of their office and we share the same goals and expectations.

8803 Brecksville Rd, Suite 7-212  |  Cleveland, Ohio 44141   |  P 800.531.3211  |  P 216.867.1200  |  F 440.230.9048 |  info@jlrussell.com

Copyrightę2000   JL Russell & Associates, Ltd. Revised 09/01/20