Commercial Debt Collection Services
Maximize Your Cash Flow With a Premier Commercial Debt Recovery Agency
Is unpaid debt weighing down your business’s financial health? Are you tired of chasing overdue payments and watching your cash flow suffer? American Collection Systems (ACS) understands your frustration. With over four decades of commercial debt collection experience, we’ve seen and recovered it all.
Our proven debt collection process has restored financial stability for businesses across many industries. ACS sets itself apart from other major collection agencies with verifiable results. Our liquidity rate averages 24.06% and often reaches up to 47.93% compared to the 10–15% national average. Entrusting your collection efforts to us means you get what you’re owed.
Our Commercial Debt Collection Process
ACS’s streamlined business debt collection process can be implemented within 24 hours for prompt and effective results. Here’s how we do it:
- Perform the Initial Assessment
- Customize a Collection Strategy
- Employ Ethical and Compliant Collection Techniques
- Use Advanced Technology
- Provide Regular Communication
- Rely on In-House Legal Support
- Successfully Recover the Debt
The Debt Recovery Issues ACS Eliminates
Unresolved debts can devastate businesses and even cause them to close down, but ACS is here to address these challenges head-on. Our debt recovery process tackles common issues like:
- Staffing shortages, expertise gaps, and lack of resources
- Unresponsive or inattentive commercial debt collection agencies
- Risks associated with non-compliant collection tactics
- Legal issues stemming from debt collection
- Data mismanagement leading to inefficiencies and inaccuracies
Solidify Your Financial Stability With ACS’s Commercial Debt Collection Services
Partner with ACS, the premier commercial debt recovery agency, to relieve your staff from frustrating collection activity. Contact us or fill out a request form to transform debt into a cash-producing asset.
Case Study: See How ACS Brought Stability to an Education Client
Challenges Faced
A higher education institution grappled with student debt delinquencies for five years. Their collections agency yielded dismal results, barely reaching a 10% recovery rate. This mounting debt threatened their financial stability and strained resources and operations.
ACS’s Approach
The client recognized the situation’s urgency and turned to ACS for a solution. With our extensive experience as a commercial debt recovery agency, we assessed their collections process and identified critical areas for improvement. We then provided actionable insights and data to demonstrate the potential impact of our services.
Results Achieved
After a trial period with ACS, the client witnessed a remarkable transformation in their commercial debt collections efforts. In just 90 days, ACS achieved a liquidity rate of nearly 30%. This significant increase in recovery not only injected much-needed liquidity into the university’s finances, but restored their confidence in their ability to manage student debt effectively.
Frequently Asked Questions About Our Debt Collection Services
Which industries does ACS specialize in?
ACS serves a wide range of small to enterprise-level businesses across industries, including healthcare, retail and commercial, and higher education.
Can you provide more details about ACS’s pricing structure for commercial debt collection services?
Our pricing model is transparent and competitive, with no upfront costs or processing fees. We only charge an agreed-upon percentage of the recovered debt, so our interests are aligned with yours.
How does ACS maintain compliance with regulations and laws during the debt collection process?
ACS prioritizes compliance with industry regulations, including HIPAA, CFPB, FDCPA, FTC, FERPA, and GLBA. Our dedicated and certified team conducts all collection activities ethically and legally.
Connect With a Commercial Debt Collection Expert