The Commercial Collection Service You Can Trust
Receivables Resolution Group is a highly specialized commercial receivables firm that can address all aspects of the A/R function. We approach each engagement to create a unique action plan suited to our clients' specific needs and requirements.
Our Mission Statement
You want to get paid for the merchandise you have sold or the services you have provided.
It is the only reason you are in business.
The customer is paying everyone else but you.
We can make you a priority again and get the money you are owed without costing the customer in the process.
RRG allows our clients to get back to their core business of selling to grow their business.
What Makes Us Different
Having been in the industry since 1984, we learned how much you need to listen to a debtor to collect our client's money.
Once a customer becomes a debtor, emotions run high, and it clouds the issue that the debtor owes you the money.
We exist to bring down the temperature and learn both sides of the story beyond the invoice to map a positive resolution for both parties.
Our Partners
Since 1984, our management team has been helping the following clients:
Bankruptcy Estates
Law Firms
Major Banks
Multinational Companies
Prominent Private Lenders
Regular Businesses
Choose Our Firm
Partner with the Receivables Resolution Group for performance and results that exceed expectations. Reach out to us today to learn more about our firm.