In today’s volatile economy it is imperative to partner with a commercial collection firm who has the ability to act swiftly on every commercial case presented to them. Our goal is to become more than a “Collection Agency” to our clients and offer a real “partnership” that you can count on to make a significant impact to your Accounts Receivable Efforts.
High Volume Clients
While RMCB has the ability to collect any debt, there is one area where we truly excel. Most commercial collection firms do not have the ability or resources to handle high volumes of debt on a consistent basis. If you are a creditor who manages very high volumes of A/R each month, RMCB can develop a collection program, which can make a real impact on your overall A/R. Please allow our Commercial Collection Team an opportunity to review your monthly portfolio to offer a solution that makes sense to you. We work “with” our clients to develop a program that fits “your” needs.
Early-Out Programs and Accounts Receivable Management
Focus on your Core Business and your Key Clients! If your Collection Staff is overwhelmed with collecting a high volume of receivables each month, and your DSO is growing, RMCB can work with you to develop an early-out program on the SEGMENT of your A/R that is NOT receiving enough attention.
Collection Process
RMCB’s Commercial Division offers a 4-Tiered collection approach
- a.) Manual Dial – Collector Ownership – Investigative Process
- b.) Client-Specific Letter Series
- c.) Auto-Dial (via our Collector Attended Automated Dialing Pools)
- d.) Call Messaging… (Places unattended reminder messages with debtor via phone
Contact our Commercial Division today and receive your FREE 10-Point Portfolio Assessment that will determine if we can employ a strategy that makes sense for both sides.
RMCB Offers Contingency Collections, Early-Out/Receivables Management Programs, Call-Center, and Letter-Shop/Invoicing Services. Depending on your specific needs, RMCB can tailor a program to fit your business.