Receivables Control Corp
7373 Kirkwood Court #200
Maple Grove,
MN
55369
(763) 315-9600
Today: 7:00 AM to 6:00 PM
Founded in 1970, Receivables Control Corporation (RCC) is a trusted leader in global commercial debt recovery, serving clients in 133 countries worldwide. We offer a full range of personalized debt collection services, with the goal of helping businesses of all sizes increase cash flow and minimize bad debt expense. Our services include: Commercial Debt Recovery, General Auditing Bureau, Liquidations and Outsourcing.
Since opening our doors at Receivables Control Corporation, we have strived to create a business built on integrity, professionalism, innovation, and responsiveness. This higher standard of doing business has resulted in long-term partnerships with our clients, a 99.5% client retention rate, and a constant stream of referrals. We recognize the value of these referrals and how it speaks volumes about the level of trust our clients have in us.
To better understand your current business situation and offer a strategic debt recovery plan and estimate, we offer free consultations. Our team of professionals at Receivables Control Corporation will help you maximize results at the best available value in the industry. Call today to set up an appointment with one of our debt collection agents, or visit our website today!
Mon 7:00 AM to 6:00 PM
Tue 7:00 AM to 6:00 PM
Wed 7:00 AM to 6:00 PM
Thu 7:00 AM to 6:00 PM
Fri 7:00 AM to 6:00 PM
Sat Closed
Sun Closed
Products and Services
Commercial Collection Agency
Commercial Debt Recovery Services
Commercial Receivable Solutions
General Auditing Bureau
Asset Recovery Group
Pre-Collection Process
Personalized Letter Service
Client Retention
Personal Debtor Contact
Background Investigations
Personalized Reporting
Legal Services
On-Site Collections
Liquidation of Receivables
Purchasing of Receivables
Consulting
Training Seminars
Commercial Debt Collection
Recovery Analysis Report
Legal Transfer Letters
Litigation
Litigation Strategy Analysis
Purchasing of Account Receivable Portfolios
Collections 101 Training Seminars
Litigation Training Seminars
Negotiating Solutions Seminars
Account Receivable Portfolios Value Estimation
Account Receivable Portfolios Value Estimation Seminars
Collection For Liquidation Companies Seminar
Overcoming Common Payment Obstacles Seminar
Our Specialties: Litigation, Legal Transfer Letters, Recovery Analysis Reports, Commercial Debt Collection, Training Seminars, Consulting, Purchasing of Receivables, Liquidation of Receivables, On-Site Collections, Legal Services, Personalized Reporting, Background Investigations, Personal Debtor Contact, Client Retention, Personalized Letter Service, Pre-Collection Process, Asset Recovery Group, General Auditing Bureau, Commercial Receivable Solutions, Commercial Debt Recovery Services, Commercial Collection Agency
Memberships and Associations
Commercial Collection Agencies of America, ACA International (The Association of Credit and Collection Professionals), National Association of Bankruptcy Trustees, National Association of Federal Equity Receivers (NAFER)
