Many debt collection and accounts receivables management companies tout their credentials and leadership abilities; they use industry lingo and jargon to impress their prospective clients. They can certainly talk the talk, but do their services walk the walk?
Omega RMS doesn’t try to impress future clients with jargon and industry lingo. Prospective clients need look no further than the four decades of expert RMS collections services to see what the company is capable of achieving. Omega is a business partner that clients can turn to when they’re poised to grow.
An innovative approach to receivables management as well as ethical and professional collections efforts set Omega RMS apart from their competitors. The company actually has a mission to set a new standard in debt recovery and collections. Part of how they achieve this is through treating their clients with respect, integrity and class.
Omega RMS collections procedures not only follow the strict regulations set forth by governing bodies – they go above and beyond, which is one reason why the International Association of Credit and Collection Professionals has accepted them as an official member.
Omega professionals are aided not only by industry-leading training; they’re also armed with state-of-the-art technology and cutting-edge information that enables them to set new standards for receivables management and collections solutions. Team members are on a path that constantly seeks excellence.
Omega is on track to collect upwards of $1 million a month for its clients. Hitting this goal will coincide with doubling the staff at Omega, which means clients get twice the number of expert team members who won’t treat them like a number. It’s this focus on customer service that gives them an edge on the market.
Professionals at Omega know the laws regarding collections and receivables management, but they also know what’s right in regard to the relationship they establish with debtors. Many companies have fallen victim to collection agencies that don’t know how to effectively communicate with debtors. This tarnishes the public image of the company and causes long-term harm that can sink a brand. They know how to track a debtor down, yet treat them with respect and work out a plan to get their accounts current. Clients watch their reputation improve when they partner with Omega.
Businesses that partner with Omega get access to client reporting gateways, which offer complete transparency into what their accounts are doing. The gateway is a unique tool that displays status codes and servicer remarks. Performance analytics are included to show what’s going on within the data that’s captured. It’s this focus on interpreting data that allows companies to ake decisions based on facts.
Omega team members will do everything they can to understand your business and create accounts receivables management solutions that work for you. Early intercept recovery services at Omega are also designed with a pre-collection approach that suits individual businesses. Finally, Omega is icensed and bonded in every state to offer contingent collection services, which means no matter what state your debtors reside, Omega is authorized to contact them.