Credit Collection Consulting

We provide our knowledge and assistance for the implementation of new credit and collection functions or review and evaluate existing functions for businesses that prefer to internally administer their accounts receivable.

Outsourcing/Soft Call Collections

Our outsourcing service provides our clients with experienced account receivable collectors that work on your company’s behalf. This service, begins with an initial phone call to delinquent accounts to verify that invoices were received and to determine when payment can be expected. This initial contact can be made prior to the invoice’s due date. An account can dispute an invoice, in which case RMC will notify our client. Like many of our services, this too can be tailored to your specific needs.