Collection of Past Due Accounts
When you have accounts that are ready to be placed for collection, just use our on-line placement form to send us the information. Upon receipt of your claim, our collection efforts will commence immediately.
Although many accounts can be settled through negotiation, sometimes litigation is required to close a case. We have established numerous beneficial relationships through our nationwide network of attorneys, and can easily tap into them to pursue litigation for difficult accounts. When negotiations fail, our attorneys have repeatedly proven that litigation is always a useful collection tactic.
In this current credit environment, up to date information is crucial if you are to make smart decisions. Our research programs help you thoroughly access the risk of extending credit to your new and existing customers.
Judgment Recovery and Judgment Enforcement allow our clients to place judgments with confidence. By combining our collection skills and our advanced state of the art skip tracing and asset locater programs, we can offer the best chanceat recovering our clients’ judgments. (We only accept commercial judgments against companies that are in business.)
Can’t find your debtor? No problem. RHK Recovery Group uses state of the art skip tracing technology to locate just about anyone, just about anywhere, and then we can get about the business of collecting your past due balances.
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 receivable Outsourcing Program to meet your company’s specific needs. We will work with you to design a program to improve cash flow while also reducing past due balances, and converting your receivables into working capital. And we’ll do all this without losing sight of our top priority: maintaining world class customer service.
RHK Food Industry Delinquency Reports
We can help you stay abreast of collection and litigation information, returned checks, slow payments, tax liens, bankruptcy filings, and other other derogatory information. If you believe your food industry business can benefit from this category of service, please email firstname.lastname@example.org for more information.
We offer numerous customized services for our clients. Tell us what your specific needs are. Call or email us at email@example.com for additional details.