Account Receivable Collection

“Our focused approach yields greater cash recoveries and significant corporate benefits with seamless execution and outstanding customer service.”


The debt collection process starts with your firm’s account receivable department. An under-appreciated part of any business, the account receivable department is your company’s first line of defense when recovering money owed to your business. Without accounts receivable, there would be nobody to keep track of incoming monies or balances owed by customers; however, despite your account receivable department’s best efforts, there are times when collection needs to be handled by collections professionals. Request a Free Quote 



  • Boost deduction recoveries significantly
  • Reverse credits to the P&L
  • Discover potential un-billed profits
  • Speed-up resolution times
  • Clean up A/R backlogs
  • Reconcile balance sheets
  • Prevent post-audits
  • Identify core sources


Time and budget constraints can impede any accounts receivable professional from obtaining outstanding debt. When your accounts receivable department isn’t able to chase down every single debtor, who can your company turn to? The answer: Rapid Recovery Solution. Why waste your accounts receivable department’s valuable resources chasing down bad debt? Let Rapid Recovery Solution Inc.’s professionals take the weight from your accounts receivable department and deliver results you can count on. Rapid Recovery Solution’s debt collection professionals will custom tailor a debt recovery strategy to suit your company specifically. Whether your accounts receivable runs a Net 10, Net 30, or Net 60 etc… schedule of billing, Rapid Recovery Solution will assist you in recovering uncollected debt. If your balance sheets continue to remain negative, your contra account can seem like a glaring hole in your company’s finances. Allow Rapid Recovery Solution to help your company get what it is rightfully owed. Get a quote. 


Additional Deliverables:

  • On-Line Reporting
  • On-Line Placements
  • Prompt Remittance
  • Low Rates
  • Highly trained, professional debt collectors
  • Highest Recovery Ratios
  • Free Demand service
  • Customized outsourcing
  • Bonded collection attorneys
  • Dedicated customer service
  • 13 Year Industry Leader
  • Fully Licensed*, Bonded* and Insured


Excellent customer service is indispensable when creating a business relationship. When important questions need to answered, immediacy plays an enormous factor. Rapid Recovery Solution’s live customer support is available so you don’t have to waste time with an automated system. Time is money, and both are valuable. Rapid Recovery Solution understands this and will work with you to get your money as quickly as possible. Rapid Recovery Solution will work hand in hand with your accounts receivable department to ensure a seamless collections process. After the contract has been made, Rapid Recovery Solutions will take care of the entire process and notify you or your accounts receivable department upon its completion. Working on contingency, if Rapid Recovery Solution doesn’t collect money owed to your accounts receivable, Rapid Recovery Solutions doesn’t get paid. Call 866-944-8610 to speak with a live representative today.

  *or use an Agency/Attorney affiliate who is.