Receivables Control Corp

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Receivables Control Corp is located in Maple Grove, Minnesota.

Receivables Control Corp is located in Maple Grove, Minnesota. Receivables Control is dedicated to helping companies increase their cash flow and minimize bad debt expense. We would welcome the opportunity to partner with you! Although 98% of dollars collected by Receivables Control without litigation, our legal department is ready when litigation is truly necessary. At Receivables Control, we provide in-depth recommendations for litigation strategies, and much more. At Receivables Control, our commercial debt collection professionals provide immediate personal contact with your customers to quickly and effectively maximize recovery on delinquent debt. Give us a call today to learn more. Our services include general auditing, commercial debt recovery and asset recovery. Our core values behind these are integrity, long-term partnerships, professionalism, innovation and responsiveness. We hope to be a part of your success! Receivables Control offers professional credit strategies and support to businesses in need of liquidation services. As credit professionals in the asset recovery industry for almost 5 decades, we are a valuable resource to clients navigating through the liquidation process. Founded in 1970, Receivables Control Corporation (RCC) is a trusted leader in global commercial debt recovery, serving clients worldwide. Contact us today to get started.
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Minnesota > Maple Grove > Finance & Insurance > Collection Agencies & Repossessions > Receivables Control Corp

Address

7373 Kirkwood Court #200, Maple Grove, Minnesota, 55369

Phone number

(763) 315-9600

Call for your free consultation today!

Category

Finance & Insurance > Collection Agencies & Repossessions

Email

Online

http://www.rccmn.com/

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Products and Services
 Bios

Founded in 1970, Receivables Control Corporation (RCC) is a trusted leader in global commercial debt recovery, serving clients in 133 countries worldwide. We offer a full range of personalized debt collection services, with the goal of helping businesses of all sizes increase cash flow and minimize bad debt expense. Our services include: Commercial Debt Recovery, General Auditing Bureau, Liquidations and Outsourcing.

Since opening our doors at Receivables Control Corporation, we have strived to create a business built on integrity, professionalism, innovation, and responsiveness. This higher standard of doing business has resulted in long-term partnerships with our clients, a 99.5% client retention rate, and a constant stream of referrals. We recognize the value of these referrals and how it speaks volumes about the level of trust our clients have in us.

To better understand your current business situation and offer a strategic debt recovery plan and estimate, we offer free consultations. Our team of professionals at Receivables Control Corporation will help you maximize results at the best available value in the industry. Call today to set up an appointment with one of our debt collection agents, or visit our website today!

Monday: 7:00am to 6:00pm
Tuesday: 7:00am to 6:00pm
Wednesday: 7:00am to 6:00pm
Thursday: 7:00am to 6:00pm
Friday: 7:00am to 6:00pm
Saturday: Closed
Sunday: Closed

Facebook: https://www.facebook.com/Receivables-Control-Corp-160877027266793/

Year established: 1970

Associations: Commercial Collection Agencies of America, ACA International (The Association of Credit and Collection Professionals), National Association of Bankruptcy Trustees, National Association of Federal Equity Receivers (NAFER)

Languages: English

Tags: Commercial Collection Agency, Commercial Collections, Collection Agency, Debt Collection Agency, Debt, Commercial Debt Recovery, Commercial Debt, Commercial Receivables, Commercial Receivable Solutions, General Auditing Group, Pre-Collection Process, Personalized Letter Service, Client Retention, Personal Debtor Contact, Background Investigations, Personalized Reporting, Legal Services, On-Site Collections, Liquidation of Receivables, Purchasing of Receivables, Consulting, Training Seminars, Commercial Debt Collection, Recovery Analysis Report, Legal Transfer Letters, Litigation, Litigation Strategy Analysis, Purchasing of Account Receivable Portfolios, Collections 101 Training Seminars, Litigation Training Seminars, Negotiating Solutions Seminars, Account Receivable Portfolios Value Estimation, Account Receivable Portfolios Value Estimation Seminars, Collection For Liquidation Companies Seminar, Overcoming Common Payment Obstacles Seminar, Pre-Collection Division, Past Due Receivables, Personalized Debt Collection Letter, High Commercial Recovery Rates, Customer Retention, Collection Agency Action, Commercial Debt Collection Professionals, Debt Collector, Debt Recovery Agency, Debt Recovery, Debt Collection Services, Small Business Debt Collection, Large Business Debt Collection, Business Debt Collection, Business Debt Recovery, Credit Collection Services Commercial, Commercial Debt Collection Laws, Collection Company, International Collection Agency, Local Collection Agency, Domestic Collection Agency, Collection Attorney

Specialties: Litigation, Legal Transfer Letters, Recovery Analysis Reports, Commercial Debt Collection, Training Seminars, Consulting, Purchasing of Receivables, Liquidation of Receivables, On-Site Collections, Legal Services, Personalized Reporting, Background Investigations, Personal Debtor Contact, Client Retention, Personalized Letter Service, Pre-Collection Process, Asset Recovery Group, General Auditing Bureau, Commercial Receivable Solutions, Commercial Debt Recovery Services, Commercial Collection Agency

Services: Commercial Collection Agency, Commercial Debt Recovery Services, Commercial Receivable Solutions, General Auditing Bureau, Asset Recovery Group, Pre-Collection Process, Personalized Letter Service, Client Retention, Personal Debtor Contact, Background Investigations, Personalized Reporting, Legal Services, On-Site Collections, Liquidation of Receivables, Purchasing of Receivables, Consulting, Training Seminars, Commercial Debt Collection, Recovery Analysis Report, Legal Transfer Letters, Litigation, Litigation Strategy Analysis, Purchasing of Account Receivable Portfolios, Collections 101 Training Seminars, Litigation Training Seminars, Negotiating Solutions Seminars, Account Receivable Portfolios Value Estimation, Account Receivable Portfolios Value Estimation Seminars, Collection For Liquidation Companies Seminar, Overcoming Common Payment Obstacles Seminar

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