Our attention to detail, experience and commitment to continually invest in leading edge technology have been the primary drivers that have fueled the tremendous growth of our business.

• Experienced management team with over four decades of investment, credit management and commercial collection agency experience

• Member of the International Association of Commercial Collectors (IACC)

• Member Commercial Law League of America (CLLA)

• Maintains a Separate Client Trust Account for debtor payments

• Licensed and Bonded Commercial Collection Agency

• Bi-Monthly Client Remit

• Debtor Payments accepted via ACH, Visa, MasterCard, Discover, AMEX & PayPal

• Continual investment in leading edge technology

• Customized client reporting

• Complementary on line access 24/7

• Dedicated Client Services Manager (CSM)

• On-site training for management and credit and collection personnel

• Experienced Paralegal on staff

• Certified Six Sigma Green Belt on staff

• National Network of over 12,000 bonded Collection Attorneys and Private Investigators

• Expert Collections team with an average of 24 years of Commercial Collection Agency experience

• One of the fastest growing commercial collection agencies in America

Consider This!

Establishing your terms and conditions at the point of sale is one of the key steps to improving cash flow, reduce your Daily Sales Outstanding (DSO) and strengthening your internal commercial collection policies and procedures.

Consider the following:

For every 100 customers you extend 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 determine your company's profitability for the year.

Traditional credit markets have tightened dramatically during this economic cycle.  Most experts now agree that we are in the midst of the worst economic down turn in our nations history.  Historically limited access to working capital has been the primary reason why most new businesses fail within their first 12-24 months of existence.  Not surprisingly many small and mid-sized businesses will experience negative cash flows because of their inability to effectively manage their receivables.

Have you and your team made the necessary adjustments to insure your business will continue to grow and prosper in spite of this very challenging economic environment?   Call RMI today toll-free at (866) 406-2157 for a complimentary assessment of your individual situation because when it comes to managing your receivables time is not on your side.

Houston (281) 994-7852  Fax (866) 233-2094  | Philadelphia (215) 279-9321 Fax (866) 624-5784