Ross, Stuart & Dawson Explains the Commercial Debt Collection Process
Ross, Stuart and Dawson conducts full investigations, reviewing and verifying information and making friendly but firm phone calls in addition to digital and printed demand letters.
By: Ross, Stuart & Dawson, Inc.
Sometimes the process includes "skipping" or "skip tracing," which means finding a debtor's business address when they've "skipped out" on a debt. RSD's collection agents typically complete their collection process within 90 days of receipt of the file, resulting in the file being closed as paid/settled in full, forwarded on to our legal department for further actions, or monitored for monthly payments. Communications with debtors include phone conversations, emails, texts, and even Zoom meetings! Learn more here (https://www.rsdcollects.com/
RSD's President, Lee VandenHeuvel, says, "Collecting with empathy and kindness has served us well over the past 4 decades. We pursue actions in an aggressive but professional manner. We find quick and efficient ways for our clients to get paid. Our clients appreciate our fair but firm demeanor, professionalism and, most importantly, our results!"
About Ross, Stuart & Dawson: Located in Clawson, Michigan, Ross, Stuart & Dawson was founded in 1975. They're a worldwide leader in the Accounts Receivable Management industry. They take the time to learn about a client's products, services, and operation, and identify the gaps and weaknesses in their credit risk management system, which allows them to implement credit tools, procedures, and improvements to fulfill each client's credit risk and debt collection goals. RSD is 1 of only 25 agencies worldwide to earn Certified Agency status through the CLLA (Commercial Law League of America). Learn more at https://www.rsdcollects.com