Receivables Control
People you can trust. Every time.


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We cleaned up over $2.4 million dollars worth of delinquent receivables, utilizing General Auditing Bureau’s pre-collection system, for a total cost of less than $1,100! It significantly helped us increase our cash flow while keeping our customers intact.

— National Home & Garden Manufacturer\Distributor

Personalized Reporting

People do business with Receivables Control for two main reasons — we increase cash flow and we provide impeccable service! A major component of Receivables Control’s service is our comprehensive reporting — our clients tell us it’s the best in the industry. Our detailed reporting services will provide you with the knowledge and confidence that your accounts are being worked effectively, and that your best interests are our priority.

Our personalized client reporting includes:
  • Monthly status reports. The collection professional working the account individually dictates these detailed reports.
  • Elite Claims report detailing the debtor’s history and our strategy for collecting large balance accounts 
  • Electronic confirmation notification of claims placed with Receivables Control
  • On-line access to view all accounts placed with Receivables Control
  • Recovery analysis reports customized to meet your requirements
  • Electronic payment notifications 
  • Detailed closing letters for any accounts deemed uncollectible by Receivables Control
  • A legal transfer letter for accounts requiring suit. The letter includes a detailed recommendation as to why it is in your best interest to invest in a lawsuit.
  • Our Information Services Department provides additional customized reporting to meet your needs.