RSH & Associates. Recovering revenue. Protecting relationships.
(888) RSH-6750 Book a call

For business owners and finance leaders

What's your reputation worth?

When a collection agency gets pushy with your customers, the complaint doesn't land on the agency. It lands on you. We collect what you're owed without putting your name at risk.

Book a 15 minute call Get the free checklist

A note from our owner

[Owner video, about 60 seconds]

Video features an AI-generated likeness of Chris Nelson, President.

Your customers don't know your agency's name. They know yours.

Every call an agency makes for you carries your reputation with it.

The part nobody tells you

Complaints come back to you

An angry customer calls your front desk, writes your review, and tells their friends about your business. The agency's name never comes up.

Good customers walk away

Plenty of past-due accounts belong to people who would keep doing business with you. Handle them badly and they won't.

Shortcuts become your problem

A sloppy agency can pull your business into disputes you never started, over calls you never made.

18 Years in business
19 Licensed states
0% Debt purchased. Contingency only
[ ] [Compliance record, pending Jami]

How we protect your name

Compliance before contact

Every call and text is checked against the rules before it goes out, not after someone complains.

Listening before talking

Our collectors are trained to find out why an account went unpaid. That's usually what gets it paid.

We work for you, not a portfolio

We don't buy debt. We work your accounts on contingency, so we only get paid when you do.

You stay in control

Pause or pull any account, set instructions per customer, and get straight answers on where things stand.

Built for businesses with recurring receivables

Property and HOA management Telecom, internet and utilities Private schools Surgery centers Diagnostic imaging Dental and medical groups Specialty practice groups IT and managed service providers

Free checklist

Before you hand anyone an account

The questions to ask any collection agency, us included, before they ever contact one of your customers.

How do you handle a customer who asks you to stop contacting them?
Can I see a sample of the first notice you send?
What happens when a customer disputes the balance?

Plus 7 more in the full checklist.

One email with the checklist. Opt out anytime.

Your customers will remember who called them.

Make sure it's someone you'd trust with your name. Fifteen minutes, no pressure, and a straight answer on whether we're a fit.

Book a 15 minute call Call (888) RSH-6750