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Recovery Systems International specializes in commercial collections world wide.  We have collected in 65 countries.  We provide expert international collection services, and have alliance partners throughout the world for global debt collection coverage.  We have negociated highly deliquent and disputed accounts with out the need of going to court.  We offer soft audit collections full on asset and liabilty investigations, and legal.

 

Investigative Collections:

 

Our licensed private investigators conduct on-site visits and provide intelligence services such as; background checks, asset checks, and online searches. Our goal is to have most current and accurate knowledge of each debtor, as these factors present additional avenues for collection.

 

Diplomatic Arbitration:
 
Utilizing the level of aggressiveness tailored to each account as specified by you, we work with your debtor to resolve their financial obligations.  This approach safeguards your company’s reputation, as compared the damage caused by overly aggressive, hostile or illegal collection practices.
 
 

Legal Forwarding:

 

RSI has a network of domestic and international law firms to pursue legal recovery if our clients with to take that next step in your recovery process.

 

 

No Out Of Pocket Expense To Use Our Services

 

Recovery Systems International works on soley for a contingency fee.  We only get paid on monies collected.  Please contact our sales office for a free rate quote at 520-777-7904.

Remit Policy

 

 

RSI has the quickest remit policy in the industry.  We remit as soon as the debtors payments are secure in house.  If we get a wire tranfer on Monday, we remit our clients on Tuesday. 

Professionalism

 

 

We collect past due accounts receivables without damaging the client debtor relationship due to our professional collection staff.  Each of our collectors have over 15 years in collecting only commercial bad debt.

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