Name: Rozlin Financial Group, Inc.
Address: 1628 DeKalb Ave, Sycamore, United States, IL, 60178, US
Telephone: (866)217-9080
Price range: < $25
Rating: 4.0

We recover upto 60% more than our competitors.

RFGI is a licensed and bonded collection agency specializing in the past-due recovery of consumer delinquency. We're BBB accredited with an A+ rating and a proud member of the ACA International. It's easy and free to get started and place your accounts with RFGI for collections.

Why Choose RFGI?

Min project size
$1,000+
Hourly rate
< $25 / hr
Employees
10 - 49
Locations
Sycamore, IL
Year founded
Founded 2008

No have been added yet...

Pricing Snapshot

Min. project size $1,000+

Avg. hourly rate < $25 /hr

Rating for cost 4 /5

What Clients Have Said

Rozlin Financial Group, Inc. is praised for their effective collection services and communication, providing consistent monthly payments to clients. Specific project costs are not disclosed, but their value is highlighted by improved collection rates compared to previous providers.

This summary is based on verified Clutch reviews.

Most Common Project Size

< $10,000 based on 1 review

< $10,000 $10,000 - $49,999 $50,000 - $199,999 > $200,000

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Overall Review Rating

4.0

Quality

4.0 /5
Schedule

4.0 /5
Cost

4.0 /5
Willing to Refer

5.0 /5

See all 2 Reviews

Rozlin Financial Group, Inc. Reviews

Submit a Review

Business Consulting
Less than $10,000
June 2018 - Ongoing

5.0

Quality: 5.0

Schedule: 5.0

Cost: 5.0

Willing to Refer: 5.0

"They stay in constant contact and are there to answer any questions whenever we need them."

Jul 16, 2020

Administrative Assistant, The Center For Surgery

Anonymous

Other industries
Naperville, Illinois
11-50 Employees
Online Review
Verified

Rozlin Financial Group offers third-party collection services on uncollectable accounts for a healthcare company.

The team continues to provide reliable, successful services. The team communicates responsively while maintaining efficiency at all their tasks. Their timely, well-structured workflow has been a highlight throughout the timeline.

The client submitted this review online.

BACKGROUND

Please describe your company and your position there.

Outpatient Surgery Center. Administrative Assistant and AP

OPPORTUNITY / CHALLENGE

For what projects/services did your company hire Rozlin Financial Group, Inc.?

We hired them to be our 3rd party collection company on uncollectable accounts.

What were your goals for this project?

Wanted to raise our receivables from patients in collections by 50%.

SOLUTION

How did you select this vendor?

Found online and interviewed in person.

Describe the project in detail.

Met with company to discuss our processes and how they will proceed with our collection accounts. We send over the accounts to them on a weekly basis, they collect payment, and remit to us, minus any commission fees.

What was the team composition?

I work directly with Jason as well as a few of his team members who service our account.

RESULTS & FEEDBACK

Can you share any outcomes from the project that demonstrate progress or success?

They are doing a great job collecting from our patients. We never saw close to the amount of success they are having with our prior company.

How effective was the workflow between your team and theirs?

Workflow is great. They communicate very well and are super efficient and responsive.

What did you find most impressive about this company?

Their rate of collection. Whatever their systems are, they seem to work. Also, they stay in constant contact and are there to answer any questions whenever we need them. They also get all accounts uploaded and worked very quickly.

Are there any areas for improvement?

Honestly, none that I can see as of yet.

RATINGS

5.0

Confidential
July 2018 - Ongoing

3.0

Quality: 3.0

Schedule: 3.0

Cost: 3.0

Willing to Refer: 5.0

“While I don’t think we’re collecting on a large number of our outstanding bills, we consistently receive something.”

Jul 8, 2020

President, Petland

Carl Swanson

Retail
Chicago, Illinois
11-50 Employees
Phone Interview
Verified

Rozlin Financial Group was brought in to handle payment collections. This involvement served as a follow-on to another of their client’s projects, in which another company set up a billing service.

The firm’s collection efforts have manifested themselves tangibly, with the customer reporting that they receive monthly checks for collected-upon accounts. While Rozlin Financial Group does not have an online service for tracking progress, they have proven themselves to be responsive over email.

A Clutch analyst personally interviewed this client over the phone. Below is an edited transcript.

BACKGROUND

Introduce your business and what you do there.

I’m the president of a pet retail store with several locations.

OPPORTUNITY / CHALLENGE

What challenge were you trying to address with Rozlin Financial Group, Inc.?

We hired them to collect bills from customers who had not paid us for past services.

SOLUTION

What was the scope of their involvement?

We contracted a company to set up billing and payment collection services. They worked on it for a few months but didn’t get into collection activities. Once that team deems a bill uncollectable, Rozlin Financial Group will attempt to collect the funds.

What is the team composition?

Jason (CEO) is my point of contact.

How did you come to work with Rozlin Financial Group, Inc.?

I was looking for a local collection agency to replace my former provider. They fit that bill, so I hired them.

What is the status of this engagement?

We’ve been working with them since around July 2018.

RESULTS & FEEDBACK

What evidence can you share that demonstrates the impact of the engagement?

Once each month, we receive a check in the mail with a statement concerning the bills they were able to collect.

How did Rozlin Financial Group, Inc. perform from a project management standpoint?

We recieve a check from them each month, but it would be nice to have an online dashboard to help us determine which accounts they’re collecting on and their general progress. They’re pretty responsive over email.

What did you find most impressive about them?

While I don’t think we’re collecting on a large number of our outstanding bills, we consistently receive something every month.

Are there any areas they could improve?

I’d like for them to provide data and reports online.

RATINGS

3.0

Showing 1-2 of 2 Reviews

Locations (1)

1628 DeKalb Ave Sycamore, IL, United States 60178

10 - 15

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Rozlin Financial Group, Inc.

We recover upto 60% more than our competitors.

Pricing Snapshot

What Clients Have Said

Most Common Project Size

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Rozlin Financial Group, Inc. Reviews

Third-Party Collection Services for Surgery Center

BACKGROUND

OPPORTUNITY / CHALLENGE

SOLUTION

RESULTS & FEEDBACK

RATINGS

Collection Agency Service for Pet Retail Store

BACKGROUND

OPPORTUNITY / CHALLENGE

SOLUTION

RESULTS & FEEDBACK

RATINGS

Locations (1)

Rozlin Financial Group, Inc.

We recover upto 60% more than our competitors.

1 Locations

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Focus

Industries

Clients

Pricing Snapshot

What Clients Have Said

Most Common Project Size

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Highly Rated Similar Providers

Reviews

Overall Review Rating

Quality

Schedule

Cost

Willing to Refer

Rozlin Financial Group, Inc. Reviews

Third-Party Collection Services for Surgery Center

BACKGROUND

OPPORTUNITY / CHALLENGE

SOLUTION

RESULTS & FEEDBACK

RATINGS

Collection Agency Service for Pet Retail Store

BACKGROUND

OPPORTUNITY / CHALLENGE

SOLUTION

RESULTS & FEEDBACK

RATINGS

Location

Locations (1)

Contact

Connections