Our Services

RRK Financial Services

We fully understand that we are frequently dealing with sensitive issues while recovering the delinquent accounts. We always take a thoughtful, friendly and courteous approach. Our aim to recover the debt owed to you while at the same time we also ensure better business relationship protecting the interests of our clients.

The principle behind this is that our client’s have outsourced their accounts receivables operations to us in order to increase their internal efficiencies, giving management more scope to focus on servicing their client’s needs. Therefore, our focus is not being a debt recovery firm, but our objective is to become your collection partner by providing you with a stress free way of collecting your outstanding account receivables allowing the clients focus on core business activities.

Retairing planning

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Quality System

A continuous satisfaction increase of both its customers and personnel based on a constant internal organisation and company’s improvement is of an outmost importance for RRK Financials. For the achievement of this objective the company has both developed and applied a quality administration and management system.

An integrated quality concept is followed by the Administration and complies with all company’s procedures consisting a parameter of a primary importance for a further development and strengthening within a competitive environment.

The Administration’s qualitative policy is as follows:

•   Offering of highly qualitative services to the customers
•   Confidentiality referring to all personal data,
•   Compliance with both the morals and proper behavioural rules corresponding to our Customers status.
•   Constant improvement of our services

Pre Legal – Back Office Support

Taking into consideration the importance of a legal service to handle any legal issue, RRK Financial Services is fully supported by a complete legal department.

A team of cooperating lawyers and servers acting in the name and on the behalf of Company:

The responsibility related to the organization, coordination, and examination of all legal procedures related to the performing of RRK Financials activities.

The control, approval and monitoring of all legal steps corresponding to any legal proceeding on a collection of any due debts following an order of the client.