RCB works with accounts receivable personnel to collect and prevent bad debt. We bring over 100 years of experience and knowledge to achieve the best possible recovery in a firm but fair manner.
RCB staff has many years experience and conduct themselves professionally in accordance with all state and federal collection laws. Our collectors are trained to perform a thorough credit evaluation to negotiate maximum payment in the shortest time frame; while being sensitive to the negative consequences of over-aggressive collection methods.
We strive to be easy to work with and we value our client’s time.
RCB…..the shortest distance between you and your money!