Riverstone Receivables administers Riverstone
Residential Group's unique first-party receivable service, a proven
process solely dedicated to Riverstone’s clients for
maximizing the recovery of post-tenancy delinquencies. With 14
years of experience and a team of seasoned professionals, we
increase urgency by acting within 24 hours to secure the industry's
highest payment rates, which are more than 245% better than those
of any third-party collection agency.
We process accounts accurately, immediately
resolve disputes, and ensure that charges are in line with the
lease agreements and compliant with state laws. The result is a
precise and timely billing process.
To provide accurate, detailed reporting on the status of bad debts,
we keep data on all accounts indefinitely, including third-party
information. This data also allows us to identify credit risks with
future applicants by feeding the information back into the
screening process.
Our tracking system quickly accounts for debt and eliminates the
need for property managers to monitor and recover outstanding
debts. Ultimately, managers have more time to focus on
residents’ needs and to further build their community.
Exceptional service to clients, prospective residents and existing
residents is Riverstone Receivables’ highest
priority.
For more
information,
click here or contact Janaih Merriweather at 425.329.0793,
JMerriweather@RiverstoneRes.com,
or ardept@RiverstoneRes.com.
