Receivables Control
763.315.9600
People you can trust. Every time.

Testimonials

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We’ve been working with Receivables Control exclusively for more than 5 years! Receivables Control’s recovery rate was so fantastic that we decided to try their General Auditing Bureau pre-collection program. By implementing GAB’s service BEFORE referring accounts to Receivables Control we’ve saved thousands of dollars in collection fees as a result!

— National Leading Medical Device Manufacturer
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History


Founded in 1970, Receivables Control has grown to become a worldwide leader in providing clients with full-service commercial receivables solutions. Our goal is not to be the biggest, but rather to provide you with the best value and service in a challenging and ever-changing economic environment. We consistently meet and exceed this goal by finding and hiring motivated college graduates and training them to be top performers at commercial debt recovery. Our professional collectors are motivated by both monetary rewards and their serious commitment to produce results for their clients. 97.1% of our results are achieved without involving attorneys! This means higher, faster, lower-cost recoveries for you and a client retention rate of 99.5% for Receivables Control!

RCC offers full-service solutions through our three primary divisions:

General Auditing Bureau (GAB) — Also founded in 1970, GAB is Receivables Control’s pre-collection division. Through personalized letter demands, GAB systematically provides clients with powerful recovery results on their past-due receivables at a minimal, fixed cost — significantly reducing the need to place accounts into collections.

Commercial Debt Recovery — Functioning as the core of Receivables Control’s collection services, this division can quickly and effectively help you maximize recoveries on your delinquent debt through immediate personal contact with your customers. Our collection professionals continually seek and use business intelligence that will give us the best chances to recover your money.  At every stage of the process, we keep you updated with our detailed reporting services. In addition, although 97.1% of all dollars are collected by Receivables Control without litigation, we have the resources to litigate challenging claims when the need arises.

Asset Recovery Group — The Asset Recovery Group provides services that go beyond those of the average collection agency.  The Asset Recovery Group:
  • Purchases accounts receivables portfolios, liquidates receivables on behalf of troubled companies, lenders, trustees, and receivers.
  • Places staff at our client’s location to help collect money and improve cash flow during a crisis.
  • Provides consulting services targeted at improving our clients internal recovery processes to improve DSO, reduce bad debt and make them less dependent on agency services.
  • Conducts training seminars to make your staff more knowledgeable and effective in their recovery efforts.