Built around judgment, not scripts.
RecoverMax is a B2B receivables firm for businesses, lenders, trustees, and turnaround professionals who need cash flow, progress, and judgment on stalled commercial accounts.
“We don’t want to be your collection agency. We want to be the call you make before an account ages past the point of recovery.”
Tyler Vidor
Founder, RecoverMax Solutions
Tyler Vidor is the founder of RecoverMax Solutions, where he helps businesses, lenders, trustees, receivers, and turnaround firms recover outstanding receivables with a fast, transparent, and relationship-conscious approach.
With a background in commercial collections and distressed recovery, Tyler works closely with clients to turn stuck receivables into real cash flow while protecting long-term business value.
He started RecoverMax to do this work the way it should be done: fewer scripts, more judgment. Clients get a direct line to someone who understands their portfolio, not a queue of call-center agents reading templates.
The firm serves clients across the country from its office in St Louis Park, Minnesota.
Held to a professional standard.
RecoverMax is a member of the Commercial Receivers Association. We work to the standards of the commercial receivables industry, not just our own policy, with accountability on conduct, compliance, and how every account gets handled.
How we actually work with clients.
- 01
Proven Recovery Results
Higher success rates across industries, with a focus on collectability before time erodes it.
- 02
Experienced Collection Professionals
Skilled specialists who handle complex portfolios with the right judgment for each account.
- 03
Respectful and Compliant Approach
Brand-sensitive strategies that protect customer relationships and your reputation.
- 04
Technology That Drives Performance
Advanced analytics and transparent reporting so you always know where accounts stand.
Most clients start here.
What people ask about RecoverMax.
Common questions before getting started. If yours isn't here, send us a note.
We're headquartered in St Louis Park, Minnesota, and we serve clients across all 50 states. Our office is at 8800 MN-7 Suite 330, and we handle most engagements remotely or by phone with in-person meetings when they make sense.
Our clients are small and mid-sized businesses, large enterprises, banks and lenders, trustees and receivers, and turnaround firms. The common thread is B2B receivables, we don't do consumer collections.
We're advisor-first, not call-center-first. Engagements start with judgment about what's actually recoverable, not with a scripted dialer. Our clients get direct access to someone who understands their portfolio.
No. We work exclusively on commercial (B2B) receivables, business-to-business accounts. We do not collect consumer debt.
Most start with a short discovery call. Tyler or a senior team member will ask about the portfolio, prior efforts, and what success looks like. From there we'll either propose a scope or tell you straight that we're not the right fit.
See where your receivables actually stand.
Take the AR Risk Assessment or speak with a member of our team about how to improve recovery on your stalled accounts.