Apollo Recovery Services Lake Oswego, OR
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Apollo Recovery Services
Apollo Recovery Services
The Balance
Will Be Settled

Debt Resolved. Authority Restored.

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SVC
What We Do

Recovery
Services

01

Debt Collection

Structured outreach and recovery processes designed to resolve outstanding balances efficiently, while maintaining full compliance with applicable federal and state regulations.

02

Account Resolution

End-to-end management of delinquent accounts from initial contact through final settlement, with thorough documentation at every stage.

03

Skip Tracing

Methodical location and verification of debtor contact information using lawful investigative techniques to restore communication and advance recovery.

04

Creditor Representation

Professional representation of your financial interests throughout the collections process, preserving relationships where possible and enforcing obligations where necessary.

05

Compliance-First Recovery

Every touchpoint in our process is built around FDCPA compliance and industry best practices, protecting both our clients and the integrity of each account.

APOLLO
Apollo Recovery professional environment
About Apollo

Disciplined.
Compliant.
Effective.

Apollo Recovery Services operates in the demanding intersection of financial obligation and resolution. We pursue outstanding balances with discipline, compliance, and the kind of measured persistence that produces results. Our approach is not aggressive noise. It is structured, lawful, and built around the principle that every account deserves a clear path to closure. We work with creditors who need a reliable partner, not a vendor, to represent their interests with professionalism at every stage of the recovery process.

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01
How We Work

Our Process

01
Account Intake and Review
We receive your account portfolio, assess outstanding balances, and document the status of each account to build a structured recovery plan tailored to your needs.
02
Debtor Identification and Verification
Using lawful skip tracing and investigative methods, we locate and verify current debtor contact information before any outreach begins.
03
Structured Outreach and Communication
We initiate contact through FDCPA-compliant channels, presenting debtors with clear information about their obligations and a pathway toward resolution.
04
Negotiation and Settlement
Where appropriate, we negotiate settlement arrangements that satisfy creditor requirements while moving accounts toward final closure with full documentation.
05
Resolution and Reporting
Resolved accounts are fully documented and reported to you. Unresolved accounts receive ongoing attention under your instruction, with transparent status reporting throughout.
By The Numbers

Measured in Results

38+
Client Reviews
5
Service Areas
100%
FDCPA Compliant
2.2
Google Rating
Apollo Recovery workspace
FAQ
Questions

Frequently Asked

We operate with transparency and within all applicable regulatory frameworks. If your question is not here, contact us directly.

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Is Apollo Recovery Services licensed and compliant?
Yes. All operations at Apollo Recovery Services are conducted in full compliance with the Fair Debt Collection Practices Act (FDCPA) and applicable state regulations. We are committed to lawful, ethical collections at every stage of the process.
What types of accounts does Apollo work with?
We work with commercial and consumer creditors across a range of account types, including delinquent receivables, charged-off balances, and accounts that have lost contact. Each portfolio is reviewed individually before engagement.
How does the process begin?
Recovery begins with an intake and assessment of your accounts. Contact our dispatch team at the information provided in our contact section. We will review your portfolio and propose a structured recovery plan.
What is skip tracing and when is it used?
Skip tracing is a lawful investigative process used to locate debtors whose contact information is outdated or unavailable. We use it to restore communication and move accounts forward when standard outreach cannot proceed.
Does Apollo contact debtors directly?
Yes. As a third-party collection agency, Apollo communicates directly with debtors on behalf of our creditor clients. All communications follow strict FDCPA guidelines governing timing, content, and debtor rights.
How are collections proceeds handled?
Settlement proceeds are handled according to the terms of your client agreement with Apollo. We provide full reporting and documentation at each stage of the recovery process for complete transparency.
Operating Hours

When We Are Available

Our dispatch team is available Monday through Friday. Reach us by phone or email during business hours to begin the recovery process.

  • Monday 9:00 AM to 4:00 PM
  • Tuesday 9:00 AM to 4:00 PM
  • Wednesday 9:00 AM to 4:00 PM
  • Thursday 9:00 AM to 4:00 PM
  • Friday 9:00 AM to 4:00 PM
  • Saturday Closed
  • Sunday Closed
Get In Touch

Engage Apollo
on Your Behalf

If you have accounts that need resolution, Apollo is ready to engage on your behalf. Reach our dispatch team through any of the channels below and a representative will respond promptly.

Phone
(971) 353-5753
Email
dispatch@apollorecovery.net
Address
5550 Rosewood St
Lake Oswego, OR 97035
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Apollo Recovery office
★ ★ ★ ★ ★
2.2
38 Google Reviews

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