Consulting, Credit Research, Debt Collection, Delinquency Reporting, Receivable Management, Insolvency Support

Contact

1670 Old Country Road, Plainview, NY 11803

(631) 773-4450

info@rhkrecoverygroup.com

rhk Recovery Group

Leading Provider of Receivable Management Solutions

Debt Collection, Credit Research, Delinquency Reporting, Receivable Management, Consulting, Insolvency Support

RHK Recovery Group is a debt collection agency founded upon a commitment to high ethical standards and driven by the successful recovery of your company's past due accounts receivables.

We are here to help You

​RHK Recovery Group is founded on a simple principle

The successful management of our client’s accounts will come through our firm commitment to impeccable professional and ethical practices.

RHK Recovery Group was formed by credit professionals

Our management team brings over 50 years of combined hands-on experience to each client we service.

Proven track record and a respected reputation as an industry-leader

We provide accounts receivable solutions including credit information, insolvency support, skip tracing, receivable outsourcing and asset searches.

RHK Recovery Group

Leading Provider of Receivable Management Solutions

If you have been unsuccessful in collecting on your past due accounts receivables, when letters, phone calls, emails and faxes are ignored and checks start to bounce, it’s time to send your account to RHK Recovery Group to commence immediate action.

Our Philosophy

From our Corporate Headquarters located on Long Island, NY. RHK Recovery Group is an industry leader in providing Accounts Receivable Management Solutions for our clients.

Accountability, Professionalism and Honesty

Our philosophy centers around accountability, professionalism and honesty. We focus on what is best for our clients businesses and strive to do everything in our power to achieve their success.

Over 40 years of experience

With over 40 years of experience, the executive team at RHK Recovery Group, Our goal is to provide guidance and service excellence in accounts receivable management that will make a difference to our clients bottom lines, creating a more robust financial foundation for them. We provide strategies for outsourcing tailored to the needs of the food and hospitality industry as well as many other industries. Our clients have a myriad of ways for wanting us to engage with their past due accounts. We carefully analyze each claim and tailor our approach on a case by case.

Our Mission

The successful management of our clients’ Accounts Receivables will come through our firm commitment to impeccable professional and ethical practices.

Quality Customer Service

We provide our clients with accessible, quality customer service, which has allowed them to achieve improved long-term cash flow, and enhanced profitability.

Personalized Service

Our team is dedicated to personalized service through a wide range of receivable management solutions, tailored to suit the specific needs of your company. Contact RHK Recovery Group today to learn how we can help you reach your business goals.

RHK Food Industry Delinquency Reports - RHK Recovery Group - Leading Provider of Receivable Management Solutions

Our Vision

For over 40 years, the Executive team at RHK Recovery Group has created proprietary solutions for the food and hospitality industry as well as many other industries. Our vision comes from understanding there is no one size fits all solution and to be proactive when providing Accounts Receivable Management Solutions and debt collection.

We believe in relationships

We believe in relationships and are always available for our clients. When our clients receivables are at risk, we jump into action initiating calls, emails, texts, visits and direct messages into our debtors social media accounts. When we have contacted the appropriate person, we ask for a payment in full for our client or to work out a payment plan that will satisfy all parties.

Attorney Network Available

Should we have to take this to the next level, our attorney network stands ready to process and file litigation immediately upon approval. While we always believe a solution that will satisfy all parties is within reach, we understand that isn’t always possible and are prepared for every possible scenario. More often than not, we reach a conclusion that all parties are satisfied with. To contact us for a consultation to see how we can improve your accounts receivables, contact us at email, phone number etc.

main principles

A commitment to high ethical standards

​RHK Recovery Group is founded on a simple principle

The successful management of our client’s accounts will come through our firm commitment to impeccable professional and ethical practices. We provide our clients with accessible, quality customer service, which has allowed them to achieve improved long-term cash flow, and enhanced profitability. The RHK team offers dedicated, personalized service through a wide range of receivable management programs.

RHK Recovery Group was formed by credit professionals

Our management team brings over 30 years of hands-on experience to each client we service. Our vast knowledge of Accounts Receivable management, and insolvency support, are expertly adapted to address any number of circumstances. By knowing when to apply just the right amount of pressure and refusing to take “no” for an answer, we will succeed where others have failed.

Proven track record and a respected reputation as an industry-leader

RHK Recovery Group has exactly what you need. We provide accounts receivable solutions including credit information, insolvency support, skip tracing, receivable outsourcing and asset searches. No matter what service you require, we want you to be a well-informed client, so we make sure that our reporting is second to none. We believe that there is no better testimonial than that of a satisfied client.

Receivable Solutions

Our Services

Debt Collection, Credit Research, Delinquency Reporting, Receivable Management, Consulting, Insolvency Support
Debt Collection

Collection of Past Due Accounts, Litigation, Credit Reports, Judgment Recovery ...

Credit Research

In this current credit environment, up to date information is crucial.

Delinquency Reporting

RHK Food Industry Delinquency Reports. We can help you stay abreast of collection and litigation information.

Receivable Management

Maximizing returns on your receivables so you can concentrate on servicing clients.

Consulting

We offer numerous customized services for our clients. Tell us what your specific needs are.

Insolvency Support

With Bankruptcies on the rise, we will represent your interests through all aspects as a creditor in the debtors Bankruptcy.

testimonials

What People Say About Us

Our Team

RHK EXECUTIVE TEAM

We help you see the world differently, discover opportunities you may never have imagined and achieve results that bridge what is with what can be.

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Businesses Guided
Over Thirty Years

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Years of Experience
& Business Consulting

Ready to Get Started?

Looking for information on how to improve your companies receivable management? Please fill out our inquiry form and someone will get back to you promptly!