Revenue Management, a wholly owned subsidiary of RMK Holdings Inc., has been given the primary responsibility to recover the maximum amount of delinquent debt in the most timely and cost-efficient manner possible. Our comprehensive, systematic approach improves the timing of accounts receivable turnover and reduces problems with debtors, improving client revenues. Each account processed for collection is subject to strict, minimum account resolution standards. Debtors are personally contacted to establish terms of payment and when necessary, appropriate litigation is filed if the responsible parties refuse to pay.
Our affiliated law firm, which specializes in collection and subrogation, gives us the ability to timely commence and follow-through litigation procedures if the collection process has proven unsuccessful. This is accomplished with no additional charges to our clients.
These qualities enable Revenue Management to continue to provide superior service with excellent rates of return. Our process, combined with concise, customized reports detailing our performance and the status of your uncollected receivables, will simplify your management efforts as they have for numerous other clients.
Revenue Management always advises its clients when and why a debt is not collectable. We also provide skip-tracing services, at no extra cost to clients, to locate debtors or identify assets.
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