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

Contact

1670 Old Country Road, Plainview, NY 11803

(631) 773-4450

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In this video we identify the RHK Recovery Group Commercial Debt Collection process. This process goes through the important steps for expedited and thorough debt recovery for our clients. We are committed to sticking to the plan, which is the only way to achieve total client satisfaction.

Steps for the RHK Recovery Group Commercial Debt Collection process:
  1. Opening a Claim
  2. Assigning A Collector
  3. Payment Plan
  4. Payment Agreement
  5. Other Services