Services

 Site Contents

 Services:

 Place claims:

 

Prompted form for     placing claims online. Also, a PDF version to  download and use at    your leisure.
 

 About us:

 

Who we are.  Our         philosophy of doing    business.  Kinds of        companies for whom
we collect and
provide  other
accounts receivable-
related services.
 

 What’s new:

 

News about Rand,       plus industry                developments to
stay aware of.
 

Rand Assoc.           
3256 Hwy. 255 South
Cleveland, GA 30528
800-699-6910

Services Overview
Rand provides a variety of services in the Management of the Accounts Receivable Asset. We are privileged to work with thousands of companies across a broad spectrum of industries. Also we  work for, and/or are referred by, Bankruptcy Attorneys, Turnaround Consultants and CPA Firms. Happily, Rand has yet to encounter a client for whom we have not been able to exceed industry collection norms by a significant margin. Please ask us for references.

Let us help improve your cash flow.

Commercial Collections: The aggressive and timely collection of seriously past due receivables on a contingency fee basis. No collection -- no fee. We offer competitive Standard and Preferred rate structures.

Credit Management Outsourcing: We will handle the day-to-day follow up and collection of some or all of your current accounts receivable. Our service to you can be as simple or as complex as you choose; always cost effective.

Consulting Services: As simple as training new staff, or as involved as creating Custom Policies and Procedures for Worldwide Credit Operations. Consulting services are geared to yield lasting benefits from one-time assignments.

Legal Forwarding: Rand can provide full legal forwarding to an excellent Collection Attorney in the State/County where your debtor is doing business.  We continue to act as your forwarder, maintaining the file and follow-up with the attorney. We forward to one of our attorneys only with your permission.
Reporting & Remittance Rand Associates provides detailed,written status reports on each of your active collection accounts, monthly remittances of money collected, and a statement showing each collected payment. These Client Reports are mailed to you after the 15th of each month.

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Copyright 2002, The Rand Agency, Inc., All rights reserved.