Receivables

RevX has designed a simple process to help clients implement, execute and manage the collection of their receivables. Through our free campaign builder program, first party and third party collection services, our clients can design a recovery program that can effectively leverage our collection services, while allowing the client to have control over the receivable management process.

Campaign Builder

The RevX campaign builder is a free service, which allows clients to customize their collection strategy. By answering a few short questions:

Revx Recovery
  • Type of financial product, business service or product
  • Billing method and re-payment terms
  • Accepted forms of payment
  • Commercial and/or consumer customers
  • Location of customer base – national / state
  • Is there an internal collection effort with a dedicated person(s)

After answering these simple questions, clients are provided a collection strategy document.

The collection strategy document allows clients to set collection procedures/rules, select customer communication templates (letters/emails/text) and collection call scrips.

Once the collection strategy document is set, a collection campaign is ready to launch.

First Party Services

Allow our trained collection professionals to serve as your dedicated agents.  

  • Minimize defaults, accelerate revenue and retain customers
  • Leverage advanced accounts receivable management (ARM) technology
  • Employ experienced debt collection representatives to collect delinquent accounts
  • All call scripts and communication letters/emails/texts are pre-approved
  • All communications (phone/mail/email/text) are in the name of the client
  • Payment plans are customized to satisfy client specific requirements
  • Payments are processed and deposited directly with the client
  • Transparent performance and compliance reporting
  • Leverage collection industry technology and expertise to increase recoveries
  • Extension of client accounting, customer service or internal collection department
  • Scale resources up or down, as needed
  • Professional amicable approach to customer recoveries
  • Flexible contingency fee on monies recovered

Third Party Services

Our collection agency professionals contact your customers to accelerate recoveries and minimize bad debt.

  • RevX employs experienced collection agents
  • All communications (phone/mail/email/text) are scripted and monitored
  • Agents leverage advanced technology to locate and contact delinquent customers
  • Our managers leverage a proprietary collection model to ensure the most collectible customers are contacted to maximize recoveries
  • All forms of payments are processed
  • In-house attorneys review and assist with bankruptcy filings, as it relates to debt collection
  • All call scripts and communication letters/emails/texts are pre-approved
  • Our compliance department monitors collection agents to ensure regulatory compliance and professionalism
  • Our in-house legal department monitors customer disputes and threats to ensure disputes are reviewed, resolved and report to our clients
  • Natural escalation from First Party Services to maximize recoveries
  • Leverage advanced technology to locate and contact delinquent customers
  • Professional amicable approach to customer recoveries
  • Flexible contingency fee on monies recovered