Client Results
“We have recently utilized RDS to identify asset information on batches of dormant post judgement accounts. The results from our original placement have been impressive, resulting in a 300+% return on our gross spend. Equally as important, the folks at RDS are professional, compliant, analytically driven, and a pleasure to work with.”
“The hit rate was higher than any employment vendor we used previously.”
“Finally, a product that provides the most important element-peace of mind.”
Comprehensive Debt Servicing
Our suite of Comprehensive Debt Servicing solutions enables clients to keep their finger on the pulse of their accounts while entrusting our compliance-focused and achievement-oriented team to get the job done. Whether the focus is contact collections, pre-legal talk-offs, or litigation and judgment management, we offer exceptional legal debt services based on:
- 35+ years of experience in the industry
- Accessible and transparent reporting
- Insights gained through years of analyzing the performance of our affiliates’ debt portfolios
Clients benefit from our experience working with creditors, lenders and investment companies across a myriad of industries and multiple debt types. Customizable reporting provides full transparency through all stages of account servicing, so you know exactly what is happening with each account throughout the entire process.
Debt Servicing Agency & Legal Network
We provide a turnkey solution for pre-legal and legal collections in all 50 states through our fully-vetted agency and attorney networks, while providing unparalleled transparency for the creditor.
Our debt collection legal services leverage:
- An advanced inventory management platform with integrated document management
- Cutting-edge proprietary data science techniques
- Our best-in-class processes and experience in moving accounts through the legal process
As a result, we are able to quickly identify qualifying accounts to litigate and those that need other remedies, as well optimize our clients’ return on investment by turning these accounts into cash.
Judgment Enforcement
We identify the appropriate accounts to pursue through litigation and enhance the collectability of post-judgment inventory, using a combination of data science and industry expertise. We score inventory to identify those attributes that make an account more likely to pay, including the identification of employment, bank and real estate assets that can be attached post-judgment, with recursive searching that occurs post-judgment to identify new assets.
Our servicing does not rely solely on the power of data science. Our expert liaison team partners with our tenured attorney network to:
- Ensure judgment and liens are renewed
- Negotiate the best possible terms for settlements
- Keep abreast of the evolving compliance landscape.
We have developed tools that enable us to: maintain the integrity of our judgment information, including matching judgment information to judgment copies; and review account level documents and court dockets to ensure judgment information is accurate and current on large volumes of inventory. These reporting tools allow our liaison team to guide accounts through each step of the process, ensuring that the correct actions are taken at the appropriate time – to provide the best return on investment for our clients.
Accounts Receivable Management Made Simple
Managing 50+ third party vendors is time consuming and confusing. But with RDS, you get all the benefits of outsourced debt collection through a single point of contact.
As a result, debt recovery services cease to be a headache and become a vital financial benefit. Hit your KPIs with ease, gain visibility into the status of each of your accounts receivable, and remain compliant – with RDS’s streamlined, AI-driven debt recovery services.
