Results Without Risk

Partner with the authority in accounts receivable recovery, customer mediation, and lawful debt resolution.

Reeyae Ventures LLC

Zero Risk, Complete Compliance

Why Choose Us?

At Reeyae Ventures LLC , we deliver elite-level recovery services designed for maximum performance with zero risk. Our mission: recover more, preserve client reputation, and eliminate internal burden—while ensuring every process remains fully compliant with legal and regulatory standards.

With over 10+ years in business, more than $50 million in receivables managed, and a 92% client retention rate, we’ve earned our position as a trusted force in the receivables and recovery industry.

Our secure online Client Control Portal offers 24/7 access to upload accounts, monitor progress, download reporting, and access live training—all while retaining complete control of your cash flow cycle.

Industry-Specific Expertise That Delivers


Whether you’re a growing practice, a family-owned business, or a mid-market enterprise, Restitution Mediations has the experience and insight to support your receivables and collections strategy.

We’ve partnered with organizations across a wide range of industries—including:

  • Professional Services & Law Firms
  • Auto Finance & Dealerships
  • Retail & eCommerce
  • Educational Institutions
  • Property Management & Housing Providers
  • Financial Services & Lending

With every engagement, we tailor our process to your industry’s regulatory environment, customer expectations, and receivables workflow—because recovery isn’t one-size-fits-all.

From custom scripting to compliant documentation and performance metrics, we align with your operations to recover more and protect your brand.

Streamlined Integration. Simplified Recovery

At Reeyae Ventures LLC, we don’t just collect—we integrate. Our systems are fully compatible with most major billing and practice management software, allowing for a seamless transition from your internal A/R process to our recovery platform.

We simplify your receivables workflow by:

  • Accepting direct data uploads from leading software providers
  • Reducing manual account entry and internal follow-up
  • Providing automated status tracking and real-time updates
  • Offering customized on boarding and training to align with your workflow
  • Giving you 24/7 access to your account portfolio and reporting via our Client Control Portal

The result? Less time chasing past-due balances, and more time focusing on what drives your business forward.

Years in Business
10 +
Receivables Managed
50 M
Client Retention Rate
92 %

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