Dedicated, process-driven back-office support across Consumer Proposals, Bankruptcies, Proof of Claims and related administration—working within your existing systems, SOPs, quality controls and escalation framework.
Start with one function or combine multiple modules as volume and operational requirements change.
POC intake and data entry, validation and classification, duplicate/discrepancy identification, amendments, exception tracking, withdrawals, system updates and reconciliation.
Client file creation, case information entry and ongoing file maintenance in Aryza Insolv and Ascend, including completeness and consistency checks.
Preparation and updating of proposal clauses, trustee reports and supporting documentation based on trustee instructions and established procedures.
Budget preparation and entry, income and expense review, calculation/data-entry checks, and identification of missing or inconsistent information.
Meeting scheduling, document requests, follow-ups, signature tracking, completion monitoring and digital file organization across approved platforms.
Routine creditor inquiries, POC/document follow-ups, claim status, amendments and withdrawals, with escalation of matters requiring trustee review.
Administrative inquiries, proposal status and document updates, outstanding information follow-up, meeting coordination and record maintenance.
Organization and review of income, expense and asset information, identification of missing/inconsistent information, and support for trustee review.
Quality checks, documentation gaps, POC discrepancies, pending actions, delays and structured escalation through resolution.
Choose one or more process-driven functions where additional capacity would have the greatest immediate impact.
RCS is trained to your procedures, quality requirements, authorization boundaries and escalation rules.
A trained specialist works within the approved technology environment and your defined operating framework.
Track volumes, pending work, turnaround times, exceptions and quality trends, then expand only where useful.
The operating model is designed so client systems and professional oversight remain central to the workflow.
Remote access is configured based on the client's approved environment and operational requirements.
Defined tasks are processed against client procedures, authorization limits and quality controls.
Exceptions and matters requiring professional judgment are routed back to the internal team.
Reporting can cover volumes, pending work, turnaround times, follow-ups, escalations and quality/error trends.
Choose one or two defined workflows—such as Proof of Claims or file setup—and assess accuracy, turnaround, integration and operational fit before deciding whether to expand.
Share your contact details and we will email you concise information about how RCS can support your practice.
Tell us who to contact and the best time to reach you. Our team will send a concise overview of the RCS insolvency administration model and follow up directly.
Open the secure form, share your details, and we will email you the basic information and connect at your preferred time—no redirects, no downloads.
Open the Request FormRCS can support defined, process-driven workflows while your internal team retains professional judgment, authorization and oversight.
Request InformationComplete the form below. We will email you the basic information and connect at your preferred time.