RMI Consulting, LLC - Commercial Collections

RMI Consulting, LLC - Commercial Collections

RMI Consulting, LLC - Commercial Collections

RMI Consulting, LLC - Commercial Collections

RMI Consulting, LLC - Commercial Collections

RMI Consulting, LLC - Commercial Collections

Mission

Our mission is to reduce Daily Sales Outstanding (DSO), improve cash flow and strengthen the policies and procedures of our customers.

RMI is focused on improving the financial, organizational and operational performance. We are constantly looking to create efficiencies and strengthen vender/customer relationships.

Our objective is to partner with your organization to ensure that your financial and operational goals are seamless, continuous and efficient.

Did You Know?:

A 1.5% increase in cash flow is equivalent to a 10% increase in revenue?

RMI's focus is to help you achieve bottom line results "by improving existing processes, identifying new ones, and pinpointing areas for immediate cash flow improvements in order to deliver immediate financial results to your organization."

Over the past four decades we have come to realize that very few businesses can effectively manage and reduce their daily sales outstanding (DSO) on a continual basis.

For every 100 customers you extend credit terms to approximately 60% will pay within 30 days and 20% will pay within 60 - 90 days. The remaining 20% will become a collection problem and will more than likely determine your company's profitability for the year.

Welcome

RMI is a national commercial collection agency with offices in Houston, TX and Philadelphia, PA.

We believe reducing the frequency and severity of your account receivables is just as important as finding new customers.

Over the past four decades our experience has taught us that the larger the debt owed the lower the probability the debt will be collected using your in house collectors.

RMI will deliver value to your organization by helping you to create greater efficiencies while strengthening your internal credit and collection policies and procedures.

Our highly trained credit and collection personnel have the experience, resources and technology in place to deliver unparalleled debt recovery solutions and cash flow improvements to your organization.

Call us today at (866) 406-2157 to find out how our expedited collection services and cash flow improvements will deliver immediate financial results to your organization.

Philosophy

In addition to your due diligence at the point of sale and keeping a watchful eye on your receivables most businesses can strengthen their internal process by developing a fundamental understanding of how a debtor thinks and acts. Typically there are just three reasons why debtors won't pay a past due invoice: "They can't pay due to poor cash flow, a dispute on all or a portion of the product or services provided or they won't."

It's no secret the economy has shrunk dramatically over the past 18-24 months. Most experts now agree that we are in the midst of the worst economic downtown since the great depression. Have you made the necessary adjustments in house to insure that your business will continue to grow and prosper?

Have you updated your internal credit and collection policies and procedures to insure your profitability during this very challenging business cycle and beyond?

When it comes to liquidating commercial receivables time in not on your side. Call us today at (866) 406-2157 for a complimentary aging review.

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