Local Debt Collections

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