RMI offers a comprehensive analysis and
review of your commercial receivables
in order to deliver immediate financial results to your
organization. We believe reducing the frequency and
severity of your past due receivables is just as important
as finding new customers.
We believe that we our commercial debt
recovery process will
deliver unparalleled results to your organization
"by improving existing
processes, identifying new ones and identifying
opportunities for cash flow
improvements."
The RMI objective is to develop and implement a
tailor-made solution for each individual situation rather
than follow a one size fits all cookie cutter approach.
More importantly our pricing structure is in line with this philosophy and is
determined accordingly.
Since our
objective is to align our interest with that of our clients,
we offer the expedited recovery of your aged commercial receivables on a contingency
basis. We believe that putting our time and
resources on the line on the front end of the transaction
provides us both with the greatest opportunity for a
successful resolution to your particular situation.
Our compensation is an agreed upon percentage of
what we collect, thereby sharing the risks with our
clients and well as sharing in any upside. This
partnership arrangement means that our commission structure remains
flexible and transparent. Moreover it insures that our goals are aligned with
those of the businesses we represent at
all times.
Client Assessment Review:
An RMI Senior Account Managers will review your internal policies and
procedures in order to provide you with an in-depth analysis
focused on identifying problem areas and identifying
opportunities for immediate cash flow improvements.
In addition our compensation for our commercial debt
recovery services can be
structured accordingly to accommodate your budget requirements.
Call us today at (866) 406-2157 to find out how our expedited
debt recovery programs and cash flow improvement services
can deliver immediate
financial results
to your organization.
Description of Services:
Comprehensive review of your existing credit and collections polices and
procedures
Recommendations for cash flow improvements
Bi-Monthly Remit
On-site training for management, administrative and credit/collections personnel
Customized Outsourcing Solutions
Dedicated Client Service Manager (CSM)
Expedited Commercial Debt Recovery Service/AR liquidations
Customized Reporting
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