Commercial Debt Collections

Are you a business owner?

In charge of receivables for your company?

Struggling to get your customers’ unpaid accounts resolved?

We get it! We’ve been in the commercial debt collections field since 1975. Your frustration is something we understand, and we love helping clients recover funds owed to them.

We turn past promises into present payments!

Business contracts are often the subject of dispute. There’s no such thing as a bulletproof contract or contract that can only be interpreted one way. Sometimes the “other way” is absurd, but that doesn’t stop desperate companies from sometimes refusing to pay their creditors. That’s where we come in. Creditors that work with RSD know that we will take the time to review each file to get all the facts, then act as a problem solver to quickly get the debtor company to either resolve the outstanding balance voluntarily or finding themselves on the losing end of a lawsuit that they can’t possibly win.  

We service commercial collections clients from all industries, including:

1. Manufacturing
2. Financial services
3. Insurance
4. Advertising
5. Information technology
6. Communications
7. Commercial lenders, both secured and unsecured
8. And more!

Having a hard time chasing down the people you do business with for unpaid debts? Concerned that the amount you’re owed is too small (or too big!) for a collection agency to accept your case? Ready to throw up your hands?

Our commercial debt collections firm handles virtually all aspects of collection, from the initial demand for payment, all the way through complex litigation for those unfortunate few that choose to go this route.  RSD has legal partner firms in every state that have decades of experience and specialize in creditors’ rights.

What Does a Commercial Collections Process Look Like?

Our firm conducts a full investigation, verifying information, and making friendly but firm phone calls. Sometimes this includes "skipping" or "skip tracing," which means finding a debtor's business address when they’ve “skipped out” on a debt. Our collection agents typically complete their collection process within 90 days of receipt of the file resulting in the file being closed as paid/settled in full, forwarded on to our legal department for further actions, or monitored for monthly payments. Communications with debtors include phone conversations, emails, texts, and even Zoom meetings!

Speed is very important in commercial collections. The more time that passes, the more likely a debtor is to disappear, claim that the debt is too old, or possibly even deny that it ever existed!

Our Commercial Debt Collectors Fight For Your Creditors’ Rights!

Collecting with empathy and kindness has served us well over the past 4 decades. We pursue actions in an aggressive but professional manner. We find quick and efficient ways for our clients to get paid. Our clients appreciate our fair but firm demeanor, professionalism and, most importantly, our results!  

If you’re a business owner, you should be spending your time doing the business you set out to do rather than chasing debts.

Debt Collector Michigan

If you want to use debt collection services, your first step is easy. Fill out the information form on our Contact Us page or give us a call at (888) 701-8181. You’ll be able to ask questions and sort out your next steps with an expert debt collector. We offer a free consultation and strategy meeting. No fees unless you win!