RSG offers a unique strategy to the recovery of receivables. Whether you are dealing with slow pay or no pay accounts, we can offer you a customized approach that will outperform your recovery expectations. Also, we offer a cost effective, transparent, less labor intensive alternative to in-house collections, providing 1st and 3rd party Accounts Receivable Management solutions.
In today’s challenging economic climate, the use of traditional “hard core” collection agencies can have an adverse effect on your company’s reputation and growth, potentially doing irreversible damage to your customer base. Moreover, collection agencies that employ the “old school” collection approach can also put you and your company at risk by exposing you to potential litigation with allegations of harassment or unfair collection practices.
Our industry knowledge and experience has taught us that the use of “strong arm” tactics and coercion are no longer an effective or accepted means of facilitating a favorable resolution. As one of the foremost revenue recovery partners in the country, our recovery specialists incorporate problem solving and innovative negotiation strategies to find viable solutions for the purpose of expediting the payment process.
Our Mission is simple…offer unparalleled customer service, at a fair contingent fee rate, addressing our clients’ needs and maximizing their cash-flow potential.