International Commercial Debt Collection Agency

At Rauch-Milliken International, Inc. (RMI), our clients have come to expect the utmost professional courtesy and a comprehensive approach to commercial debt recovery.

Debt Recovery Specialists

From the call monitoring, to the bonding & licensing required to represent the largest corporations in the world, RMI is the one to turn to.

Proven Results

Companies we represent come back to us time and time again because we produce a higher net return for them on every dollar placed.

Industry Leader

Over the last 25 years we’ve evolved into an industry leader & are proud to partner with many Fortune 100 & 500 companies.


State Licensed Collection Agency Map

RMI maintains a license and bond in each of the 23 states that currently require a collection agency to be licensed and bonded.

Do not put yourself or your company at risk by using a commercial collection agency that is not licensed in all jurisdictions. Your customers can easily go online and find out if the agency you have hired is licensed to collect in their state. If they are not, your customer can file complaints with the Attorney General in your state and theirs, the Better Business Bureau, and also the owners and officers of your company. Out of literally thousands of collection agencies in the marketplace today, less than 5% are actually licensed in every jurisdiction.

View RMI's interactive map of RMI state collection agency certifications.


  • RMI is licensed in ALL required domestic jurisdictions.
  • RMI offers an unmatched GUARANTEED RECOVERY PROGRAM.
  • RMI has COPYRIGHTED & PROPRIETARY collection programs.
  • RMI has the most sophisticated CALL MONITORING & AUDIO STORAGE TECHNOLOGY.
  • RMI provides 24/7/365 WEBSITE ACCESS to your accounts.
  • RMI maintains the industry's top certifications.
  • RMI provides complete in house legal services.


Best Practices

Each collector manages a daily queue and in that queue are hundreds of opportunities to produce a positive outcome.  The phone calls are reinforced by certified collection demands using every available form of delivery possible, mail, fax, email, or website message. Every account that does not resolve their balance will be worked by more than one collector and in many cases by three or more in an effort to find a positive resolution.  Our collectors are trained to efficiently manage their routes and the situations that various customers present. The fact that our entire team is focused on one goal, to provide an elite level of service and results, makes us different from all the rest.  The desire to succeed is a corporate culture at RMI, and we look forward to providing for your company the benefits of that commitment.


We remain motivated at all times to recover every dollar possible since we do not charge fees unless we are successful in our collection efforts.

RMI provides 24/7 online access to real-time account information through our Client Access System.

Our clients save thousands of dollars each year in collection fees by using our Free Demand Service.

Skip tracing is a key part of any successful receivables management organization, essential in locating responsible parties & properly making demand.

This service is part of our protocol in certain cases and is done at no additional cost to our clients.

Our investigative division provides an extremely detailed report at a very reasonable cost.

RMI has made the decision to invest in call monitoring because we believe that collection results are maximized when this risk is eliminated.

RMI has met the challenge of companies large & small to maintain compatibility standards allowing for the exchange of information and data.

Absent any instructions to the contrary, RMI makes every effort to leave the door open for you to maintain an ongoing business relationship.

Each recovery specialist assigned to handle your claims has been trained and certified in commercial debt recovery.

RMI has recovered debt in over 100 foreign countries and is capable of filing suit on your behalf all over the world.

While the standard rate for the attorney is one-third (1/3) of what is collected, your up-front costs are limited to filing fees and court costs.

Terms and Conditions:   By accessing and using the www.rauchmilliken.com website you agree to be bound by these terms and conditions. We may revise this Agreement at any time. Use of the website after such changes are posted will indicate your agreement to these revised terms. It is recommended that you visit this page periodically to review this agreement. Privacy Policy: Rauch-Milliken International, Inc. is committed to protecting and respecting your privacy. The information Rauch-Milliken International, Inc. collects is used for internal review, payment processing and for transmission to the creditor on your account, as necessary and as permitted. In addition, the information we collect may be disclosed, only when legally required, at the request of governmental authorities or otherwise to comply with applicable law. Refund Policy: In the event where a refund is requested and warranted we will refund within 30 days of the original transaction date.

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