Collection of Past Due Accounts:
When you have an account or accounts that you are ready to place for collection, simply send them to us using our on-line placement form. Upon receipt of your claim, collection activity will commence immediately. We will earn your loyalty through our performance.

Litigation:
While many accounts can be resolved through aggressive negotiations, in some cases litigation is needed. We have established working relationships with our attorney network through out the country, Their job is to step in and commence litigation on difficult accounts. When reason fails, they are able to litigate and collect the claim for us.

Bad Checks:
Bad checks are a huge warning sign that a business is having problems. We know the laws concerning bad checks, It is our job to make your debtor aware of the consequences of there actions and to have them make good on the checks. Don't return any checks to debtors unless they have fully made good on the check.

Judgment Recovery:
Judgment recovery and Judgment enforcement means that our clients can place judgments with confidence. Combine our collection skills with our advanced state of the art skip tracing and asset locater programs and you have the best opportunity to have your judgments recovered. (We only accept commercial judgments against companies that are in business)


Skip Tracing:
Can't find your debtor? No problem. RHK Recovery Group uses state of the art skip tracing technology. we will locate just about anyone, anywhere and execute on collecting your past due balances.

Credit Reports:
In the current credit environment it is vital that you make informed decisions. Through our research programs, we will help you access the risk of extending credit to your new and existing customers.

Consultations:
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.

Insolvency Support:
With bankruptcies on the rise, we can assist you in the preparation and filing of a proof of claim, monitor the case for you as well as represent your interests as a creditor in the estate of the debtor.

Accounts Receivable Outsourcing:
RHK Recovery Group will tailor an account’s receivable Outsourcing Program to meet your company’s specific needs. We will work with you to design a program which will improve cash flow while reducing past due and out of terms receivable balances while converting your receivables to working capital, never losing sight of your priority in maintaining the customer relationship.

RHK Food Industry Delinquency Report:

Collection and litigation information, return checks, slow payments, tax liens, bankruptcy filings and other other derogatory information. email richard@rhkrecoverygroup.com for additional information.