Rapid Collection Systems, Inc.
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We specialize in recovery work for companies who are having trouble collecting their receivables. We will obtain funds owed to you without disturbing the goodwill of your customers, or the integrity with which your firm is viewed. RCS is a member in good standing of the American Collectors Association, and the Arizona Collectors Association. Debts we collect:
Commercial Accounts
Construction Accou
At Rapid Collection Systems, Inc., we believe that being thorough & consistent creates a quality environment and a quality job. The ideology of all concerned at RCS is a professional, courteous, yet firm collection approach. This produces a dignified, efficient route to collection revenues for your company.
📲 Contact us today!
(602)- 279- 7990
[email protected]
⏰ Monday - Friday
7am - 3pm MST ⚡
Here is a quick look at the collection process:
1. Receive collection file
2. Copy file
3. Input file in RCS System
4. Send client acknowledgement list of collection files received
5. Assign file to collector
6. Send notification of debt
7. Collector reviews media
8. Calls and letter series
9. Skip trace/ background check
10. Asset investigation/ litigation
📲 Contact us today!
(602)- 279- 7990
[email protected]
⏰ Monday - Friday
7am - 3pm MST ⚡
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Contact the business
Telephone
Address
4235 N 7th Avenue
Phoenix, AZ
85013
Opening Hours
| Monday | 7am - 3pm |
| Tuesday | 7am - 3pm |
| Wednesday | 7am - 3pm |
| Thursday | 7am - 3pm |
| Friday | 7am - 3pm |
