RMS provides the experience, the services, and the leverage to collect cash quickly on delinquent or written-off accounts.
Telephone Demands
Immediate and multiple contacts, experienced negotiations
DebtAlert Letters
RMS Collection Letters stand out and can include invoice details, provide convenient remittance with tear-off stub and return envelope
Credit File Reporting
RMS ability to report debtor information to the credit agency commands attention
Dedicated Customer Care
Complete administrative work so collectors can focus on recovering your funds; your central contact providing services and reports
Industry Expertise
For a wide variety of industries, RMS associates are well trained in the terminology, regulation guidelines and common practices to make collections and interactions run smoothly
Licensing & Compliance
RMS monitors and adheres to all the regulatory requirement