Accounts Receivable Management

Pre-Collection

This recovery approach can be customized for accounts that are known slow-payers or that have simply reached the 35-60 day past due mark. Often, clients no longer want to bear the cost of actively managing past due accounts but still want courteous follow-up phone calls and letters to precipitate payment before they consider placing an account for collection. Please contact us should you want RMC to tailor a pre-collection process to your company’s specifications. RMC’s professionals, as well as its cutting-edge technology, can assist you in electronically managing your accounts receivable and seamlessly transferring them from one phase to another of the recovery continuum.