Rapid Collection Systems

Debts we collect

  • Commercial Accounts
  • Construction Accounts
  • Mechanic's Lien Collections
  • Manufacturing Accounts
  • School Accounts
  • Medical-HIPAA Compliant
  • Judgments

Our Services

WE ENCOURAGE AND PLACE GREAT VALUE ON CREATIVE IDEAS, INTEGRITY, AND PROVIDING THE BEST SERVICE POSSIBLE TO OUR CLIENTS.

We at RCS will customize our service to facilitate your corporate collection and pre-collection needs. The following is a brief summary of the services available to you and your corporation. These include, but are not limited to:

10 DAY FREE DEMAND
If your client has an invoice under 60 days from delivery of service or merchandise, we will give them a gentle nudge, at no charge to you when we collect. After 10 days, if "good funds" are not delivered to your business, we will place them for collection under your specifications.

REMITTANCE
At RCS remittance is customized to our clients' needs.

STATUS REPORTING
Is provided to you according to your requirements.

SAME DAY CONTACT
By using our on-line system, or any other means necessary, we guarantee your debtor will be contacted by a collection representative the same day they are placed in our office and their location or phone number is verified.

DIRECT COLLECT
We have a worldwide network of investigative services giving us the ability when necessary to actually confront your debtor in person and collect your money and/or your inventory.

CLIENT RETENTION COLLECTION
There are some clients you may wish to retain after placing them for collections due to various factors. We approach these clients with a soft collect. We will give them a gentle "nudge" in order to collect rather than a full collect approach or to "just go for the money."

BANKRUPTCY WATCH
Through our investigative services we can provide you the information necessary for you to "test" your client to see if they are a potential debtor.

ASSET AND LIABILITY INVESTIGATION
This service provides you with the information necessary to assist RCS in determining whether or not further actions such as legal, investigative or any other service that could incur a cost to either you or RCS without the ability to reimburse.

We appreciate your time and consideration given to RAPID COLLECTION SYSTEMS, INC. and look forward to working with you in the recovery of your outstanding receivables.


Copyright © 1991 - 2016.  Rapid Collection Systems Inc. All Rights Reserved.

RCS Rapid Collecitons Systems Inc. 4235 N 7th Ave Phoenix, AZ 85013
(602) 279-7990