Personal Debtor Contact

At Receivables Control, our commercial debt collection professionals provide immediate personal contact with your customers to quickly and effectively maximize recovery on delinquent debt. Our collection professionals focus negotiations on gaining payment in full, as quickly as possible. Management will review all decisions by our collection professionals to settle, litigate, or close an account. Our Receivables Control team is dedicated to the managing and supervising the entire collections process for our clients, from start to finish.

48

YEARS OF
SERVICE

98 %

DOLLARS RECOVERED
OUTSIDE OF LITIGATION

$300 Mil

AMOUNT
SERVICED ANNUALLY

133

COUNTRIES SERVICED
WORLDWIDE

Find out how we’ll improve your receivables performance.

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