Complete Lifecycle Management Solutions for Multifamily Receivables
RD Fuller gives clients control of their past resident debt portfolios with comprehensive performance strategies, industry-leading compliance practices, and the most advanced analytics available.
RD Fuller started in Denver, Colorado in 2010 and grew organically to service communities throughout the US. RD Fuller was the first Accounts Receivable Management (ARM) company in Multifamily. Our mission is protecting our client’s data and media by leveraging our proprietary interface. RD Fuller listens and seeks to understand our clients’ current process so we can help raise the bar by deploying a centralized business solution. Delinquency transparency was a missing piece for the owner and managers when RD Fuller was formed in 2010.
RD Fuller’s niche is designing business solutions for centralized environments while holding the agencies and law firms accountable. We hold daily accountability according to our work standards. Our clients don’t have the time to provide daily oversight with their collection suppliers, so clients enjoy relying on a team of professionals who have designed a more robust workflow allowing for daily accountability and greater results.
What is Accounts Receivable Management? An ARM approach means bringing together a network of recovery agencies and law firms to service your debt, rather than a single-source solution. We leave the collections work to our network and instead focus on giving clients more control over bad debt portfolios, with comprehensive performance strategies, industry-leading compliance practices, and the most advanced analytics available.