MISSION

The RMI mission is to increase the value of your organization by creating greater efficiencies and strengthening your internal account receivable policies and procedures.

We believe reducing the frequency and severity of your past due receivables and write-offs is as important as finding new customers.

Our goal is to partner with your organization to ensure that you’re financial and operational goals are seamless, continuous and efficient.
 
 

For every 100 customers your organization extends credit to approximately 60% - 65% will pay within your  terms and 25% will  typically pay you within 60-120 days.

How effectively you manage the remaining 10% - 15% of your account  receivables will not only affect your daily sales outstanding (DSO) and cash flow but will more than likely determine your profitability for the year.

Are your 2009 write-off's projected to be greater or less than your 2008 write-off's?  If the answer is yes doesn't it make sense for us to have a  conversation?

 

 
Philosophy

In addition to your due diligence at the point of sale and keeping a watchful eye on receivables, most businesses can strengthen their internal process by developing a fundamental understanding of how a debtor thinks and behaves. Typically there are just three reasons why debtors don't pay a past due invoice: They can't pay because of poor cash flow, a dispute on all or a portion of the product or services provided or they won't.

The market place has changed dramatically over the past 12-18 months.  Has your organization made the necessary adjustments to insure that your business will continue to grow and prosper?

If you have any doubts at all about about where your company is headed than call RMI today for an assessment of your situation.

 
Welcome


We appreciate your interest in learning more about our business.  We trust you will find the information on our web site both informative and relative particularly in the midst of this extremely challenging business cycle.

RMI is a nationally recognized accounts receivables management consulting firm with offices in Houston, TX and Philadelphia, PA. Our primary focus is to improve cash flow, reduce daily sales outstanding (DSO) and increase the profitability of the businesses we represent.

Our policies and procedures are build on vision, innovation, experience and a successful history.  RMI will develop and implement  a customized solution for the timely liquidation of your past due receivables in order to obtain immediate financial success.
 
RMI's personnel has the education, experience and training to deliver unparalleled customized AR solutions and cash flow improvements to your organization.

Thank you for visiting www.rmiconsults.com.  We look forward to learning more about your organization and establishing a mutually rewarding business relationship with you and your organization.


Best regards,


The RMI Team
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   RMI - Houston: 281.994.7852 | Fax: 866.233.2094 | RMI - Philadelphia: 215.279.9321 | Email: info@rmiconsults.com