Founded in 2003. Many companies around the world are faced with protecting their image while also trying to improve their cash collections. Rapid Collections Debt Collection & Recovery was formed to offer solutions to eliminate these areas of concerns.
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After 20 plus years in the collection industry, the team at Rapid Collections earned a first-class reputation in their field. They are recognized as a leading commercial debt recovery provider, both domestically and internationally. Rapid Collections boasts a 95 percent success rate while handling over 600 million dollars in collections a year. Clients benefitting from Rapid Collections services include mid-size companies to companies included in the Forbes 500.
Rapid Collections is a highly trusted and proven debt collection agency with U.S. locations in St. Louis, Missouri, and Grand Junction, Colorado, with legal teams based in Clayton, Missouri, and Albany, New York. Globally, Rapid Collections has an Order2Cash team in The Netherlands, Amsterdam, and Krakow, Poland, with additional collection agents and legal team in the United Kingdom, Dubai, and Pakistan. These worldwide teams all specialize in commercial collections.
Financial Services Review Magazine featured Rapid Collections among the “Top 10 Debt Collection Agencies 2022.” Voting took place over many months with thousands of financial institutions; the results were officially released in December of 2022. Read the full story here.
Founded in 2003, Rapid Collections Debt Collections and Recovery collects and manages large debts for commercial businesses. Many companies around the world must protect their image while also trying to improve their cash collections. Rapid Collections was formed to provide a solution.
We’re a leader in commercial debt collection and recovery. We’re also one of few firms worldwide able to assist your company with the entire collections process, offering shared services, commercial collection services, legal representation, and O2C software.
Whether you want to collect outstanding debt, train your employees, or set up a new collections system, Rapid Collections can help.
With over 20 years of experience in commercial debt collection, we can help you build and repair your relationships with clients. We help you secure your revenue by creating and implementing systems that protect your revenue from future delinquent accounts.
As an industry-leading commercial and small business debt collection agency, we provide a wide range of services:
With over 25 years in the collection industry, our team has earned a first-class reputation in our field. We’re recognized as a leading commercial debt recovery provider both domestically and internationally. Rapid Collections has a 95% success rate and handles over $600 million in collections a year. Our clients range from mid-size companies to Fortune 500 organizations.
Whether your debt is local or international, our team has the knowledge and experience to reach a solution, whether that be:
Our expert collectors collect your debt without using fear tactics and unethical harassment like many of our competitors do. We want your customer relationships to thrive even after settling a complicated debt with them.
Less than 5% of our collection cases require legal representation, but we still offer it as a service in the event of a lawsuit to cover all the bases. We only request legal action if you’re comfortable with it—no steps will be taken if this isn’t the option for you.
We’ve spent years finding and partnering with the most qualified attorneys available, so you can rest assured knowing industry-leading professionals are managing your case and representing you.
Want to avoid commercial debt collection services in the future? Our collections consulting services can help. Our consulting team shows you how to streamline your collections process with the following services:
Have you ever had trouble trying to reach your case agent? You won’t experience that with us. We don’t pass cases around like a call center. Instead, we assign your case to an expert and provide updates 24/7 with our innovative collections software. You can login any time, day or night, to view your case status and connect with your agent.
Is your accounts receivable department overwhelmed with the amount of debt they’re managing? Do they have the proper tools to collect debts? If not, we can help. We provide AR shared services to enhance your AR department processes and improve your cash flow.
We understand the value of trust in your customer relationships, so when we manage your AR department, we focus on protecting your image while maximizing profits.
Our high-quality AR management services include:
Our Debt Management Program is designed around your internal process.
Rapid Collections has provided the extra power we needed to get some traction on reaching our financial goals and it has been a pleasure working along side them.
We have had the pleasure of working with Rapid Collections since 2008. They are leaders in their field. They are results oriented and conduct business with the highest standards of professionalism.
Our trusted partnership with UPG goes back many years and we are very thankful for their professional service and relationship.
UPG/Rapid Collections has been and continues to be a valuable and successful collections solution provider for us.
16024 Manchester Rd, Ste 200, Ellisville, MO 63011
info@rapidcollectionsllc.com
+1 (314) 416-4051
00-1-314-416-4051
Mon-Friday: 8am – 5pm
Our expertise and innovation will dramatically improve your cash collection performance.
