- About Us
- General Auditing Bureau
- Commercial Debt Recovery
- Resource Center
"As a nationally recognized lender, we see liquidation cases regularly that often have receivables to liquidate. Receivables Control takes over and provides the expertise we need to complete the liquidation. Using Receivables Control is like being able to have an entire department of experts on “stand by” and ready to go when you need them."
– Fortune 100 Banking
"We had a children’s clothing store on the other side of the country that owed us a large sum of money and was avoiding us. Receivables Control dispatched a rep to their doorstep finding well stocked shelves, a lot of store activity, and a new Mercedes in the owner’s parking spot."
– Children’s Clothing Manufacturer
"The reports I receive from Receivables Control are second to none. You can tell they research our customers to find out their true ability to pay. It’s always nice when my boss asks me about the status of a customer I’ve given to them. I’m able to fill her in with all the details. It makes me look good by having selected Receivables Control as my collection firm."
– Publishing Company
"I love Receivables Control’s personal service. My sales representative is always there and answers when I call! Knowing there is a person overseeing my account that really cares, matters!"
– Construction Materials Distributor
"We cleaned up $2.4 million dollars of delinquent receivables utilizing General Auditing Bureau’s pre-collection system. The total cost was less than $1,100! It significantly increased our cash flow while keeping our customers intact."
– National Home & Garden Distributor
"Quite often in our dealings with troubled companies, one of the largest assets we have is accounts receivable. Receivables Control is able to quickly and expertly evaluate the value of the portfolios we have. They devise a plan of action to maximize recoveries and that has proven to be invaluable to us."
– Fortune 500 Bank
"Prior to working with Receivables Control, I was dealing with an agency whose method of operation was to file suit quickly on my behalf. On the surface that sounds like a good approach, but upon closer scrutiny we paid out attorney’s fees on many cases that we collected nothing in return! Receivables Control only recommends filing suit on claims that are worth my company’s time and money. I now find I am receiving a reasonable return on the few accounts that we litigate."
– Fortune 500 Equipment Distributor
"We’ve been working with Receivables Control exclusively for a decade! Receivables Control’s recovery rate was so fantastic that we decided to try their General Auditing Bureau pre-collection program. By implementing General Auditing Bureau BEFORE referring accounts to Receivables Control, we’ve saved thousands of dollars in collection fees as a result!"
– Fortune 500 Medical Device Manufacturer
"When it comes to performance, Receivables Control is without peers. We’ve been especially pleased with their ability to recover their collection fees and interest after the full principal has been paid. Recovery of these funds has consistently lowered our overall collection cost to 10% year after year."
– Fortune 500 Electronics Company
"After evaluating several nationally known agencies, we chose to work with Receivables Control exclusively. Their professionalism and expertise convinced us that they were the right partners."
– Fortune 500 Industrial Company