Year Established: 1970
Categories: Collection Agencies
Services: Commercial Collection Agency, Commercial Debt Recovery Services, Commercial Receivable Solutions, General Auditing Bureau, Asset Recovery Group, Pre-Collection Process, Personalized Letter Service, Client Retention, Personal Debtor Contact, Background Investigations, Personalized Reporting, Legal Services, On-Site Collections, Liquidation of Receivables, Purchasing of Receivables, Consulting, Training Seminars, Commercial Debt Collection, Recovery Analysis Report, Legal Transfer Letters, Litigation, Litigation Strategy Analysis, Purchasing of Account Receivable Portfolios, Collections 101 Training Seminars, Litigation Training Seminars, Negotiating Solutions Seminars, Account Receivable Portfolios Value Estimation, Account Receivable Portfolios Value Estimation Seminars, Collection For Liquidation Companies Seminar, Overcoming Common Payment Obstacles Seminar

Specialties: Litigation, Legal Transfer Letters, Recovery Analysis Reports, Commercial Debt Collection, Training Seminars, Consulting, Purchasing of Receivables, Liquidation of Receivables, On-Site Collections, Legal Services, Personalized Reporting, Background Investigations, Personal Debtor Contact, Client Retention, Personalized Letter Service, Pre-Collection Process, Asset Recovery Group, General Auditing Bureau, Commercial Receivable Solutions, Commercial Debt Recovery Services, Commercial Collection Agency
Languages: English
Associations: ACA International (The Association of Credit and Collection Professionals), Commercial Collection Agencies of America

Founded in 1970, Receivables Control Corporation (RCC) is a trusted leader in global commercial debt recovery, serving clients in 133 countries worldwide. We offer a full range of personalized debt collection services, with the goal of helping businesses of all sizes increase cash flow and minimize bad debt expense. Our services include: Commercial Debt Recovery, General Auditing Bureau, Liquidations and Outsourcing. Since opening our doors at Receivables Control Corporation, we have strived to create a business built on integrity, professionalism, innovation, and responsiveness. This higher standard of doing business has resulted in long-term partnerships with our clients, a 99.5% client retention rate, and a constant stream of referrals. We recognize the value of these referrals and how it speaks volumes about the level of trust our clients have in us. To better understand your current business situation and offer a strategic debt recovery plan and estimate, we offer free consultations. Our team of professionals at Receivables Control Corporation will help you maximize results at the best available value in the industry. Call today to set up an appointment with one of our debt collection agents, or visit our website today!