We specialize in recovering outstanding debts that are owed to our clients. We have many years of experience with commercial debt and medical debt, Our team of experienced debt collectors will work tirelessly to ensure that you get paid what you are owed.
We do report to the three major credit bureau. we also offer credit reporting services to our clients, which can help them make informed decisions when extending credit to new customers. Our reports provide valuable insights into a customer's credit history and can help you avoid bad debt.
In some cases, legal action may be necessary to recover outstanding balances. We have the team and software necessary to track down people, no matter what part of the country they are.
In some instances, it may be to your benefit to settle a claim. We will always discuss that alternative with you. We accept no settlement offers or payout proposals without your express authorization.
Outsource your AR service to us to help improve your backoffice efficiency. By implementing effective strategies and utilizing streamlined procedures, Accounts receivable management services not only enhances collection rates but also accelerates payment processing.
Let ACS streamline your collection process and get you paid fast.
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