It is our mission to see to it that our agency is successful in collecting past due accounts for our clients.

As your collection agency, all parts of the recovery process are important, from the collector that works your past due accounts to the attorneys that handle the legal actions when necessary.

We want you to be an informed client and because of that, our reporting is second to none. We can customize our service to fit your needs. At RHK Recovery Group, we always put our clients best interests first.

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Our Commitment To You
We promise the experience of working with us will be an enjoyable one for all of our clients, from the time a decision is made to place accounts with us for collection to the moment you receive remittances. As your collection agency we are committed to making the entire process a smooth and profitable one for you.

We will aggressively pursue your accounts to the fullest extent permitted by law!

Our service and personalized attention will ensure quick remittances and we'll provide your collection management staff with prompt feedback on the status of the accounts placed.

Collection of Past Due Accounts

Litigation

Bad Checks

Judgment Recovery

Skip Tracing

Credit Reports

Consultations

Insolvency Support

We offer numerous customized services for our clients.

Tell us what your specific needs are. Call or email us at info@rhkrecoverygroup.com for additional details.