Commercial Debt Recovery By Rapid Collections

Globally recognized and trusted as a “Premier Collections Partner” since 2003. Our firm is a True Partner for our clients. You stay in control at all times!

Reporting By Rapid Collections

Our performance and reporting will quickly gain your trust by proving our firm “Follows instructions precisely, Leverages 20+ years of best practices and Consistently delivers high-end results”. Our fees are “no cost to you unless we collect”.

Legal Representation By Rapid Collections

Elite Network of Attorneys that will “Protect your image, interest and investment”.

Software By Rapid Collections

Our advanced collection and working capital technology will provide you “Secure 24/7 access and the Best Automation Tools” which will boost cash collections and dramatically improve DSO.

Rapid Collections + Order 2 Cash

Order2Cash, has partnered with Rapid Collections, a leading American commercial debt recovery specialist.

About Rapid Collections

Commercial Debt Collection & Recovery Created to redesign & streamline the way collections are managed.

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.

Read More About us
http://Commercial%20Debt%20Collection%20&%20Recovery%20Rapid%20Collections%20Debt%20Recovery%20Cash%20Solutions

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.

Robert Barger

- CEO of the company
http://Rapid%20Collections%20LLC%20-%20commercial%20debt%20solutions

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 confirmed they are to feature Rapid Collections among the “Top 10 Debt Collection Agencies 2022.” Voting took place over many months with thousands of financial institutions. The magazine is set to release in October of 2022.

What We Do

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.

Commercial Debt Collection & Recovery Rapid Collections Debt Recovery Cash Solutions

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:

 

Commercial Debt Collection

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:

  • Full commercial debt collection
  • Partial collection
  • Settlement
  • Lawsuit (less than 5% of our cases require legal action)

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.

Legal Representation

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.

Collections Consulting

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:

  • Onsite evaluation training
  • Phone evaluations
  • One-on-one training
  • Group training

24/7 Access to Our Collections Software

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.

AR Shared Services

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:

  • Accounts receivable techniques and procedures
  • Billing processes
  • Client investigation protection
  • Accurate and consistent cash forecasting
  • KPI and measurement reporting
  • Collection agency cases

Need help improving your AR processes?

Connect With Us
Testimonials

Read What Our Customers Have To Say

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.

Rapid Collections Testimonial

Jarika Salamun

Accounts Receivable: Collections Specialist at asTech Industry: Automobile Diagnostics

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.

Rapid Collections Testimonial

Hampton Carney

Managing Partner & CEO of Paul Wilmot Communications Industry: Public Relations

Our trusted partnership with UPG goes back many years and we are very thankful for their professional service and relationship.

Rapid Collections LLC - Testimonial

Stephanie Watson, CPA

Working Capital Manager at AECOM, Industry: Infrastructure Consulting Firm

UPG/Rapid Collections has been and continues to be a valuable and successful collections solution provider for us.

Rapid Collections LLC Testimonial

Jeff Auton

Director: Treasury Operations at Mark Andy, Industry: Commercial Printing
Call Rapid Collections now and let us solve your debt recovery

+1 (314) 416-4051

Email Us
  • Corporate Address

    16024 Manchester Rd, Ste 200, Ellisville, MO 63011

  • Email Address

    info@rapidcollectionsllc.com

  • Telephone

    +1 (314) 416-4051

  • International Telephone

    00-1-314-416-4051

  • Office Hours

    Mon-Friday: 8am – 5pm

Contact Rapid Collections

Request a consultation,
Or reach our for more information

Our expertise and innovation will dramatically improve your cash collection performance.

    Rapid Collection Debt Collection and Recovery Services
    Start Collecting Today
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