American Collection Systems, Inc. has established a presence as a powerful partnership resource producing excellent revenue results. At American, we offer a fully committed and dedicated alliance specifically focused on achieving your bottom line objectives. From the beginning, our team learns all relevant information about the debtor, including their size, how long they have been in business and their current performance level. We leverage this information to create an advantageous, but stern, commercial debt collection negotiation battle plan to get you the money you are rightfully owed!
American’s Retail Division delivers breakthrough performance by employing “best-in-class” call center processes, dedicated personnel and time-tested recovery process. This division fully understands the need for immediate intervention in debt recovery. Utilizing the latest technology and market training, our highly skilled retail team takes immediate action on direct loans from financial institutions/credit unions, banks, department stores, automotive debt, credit card debt, commercial lease default and retail charge accounts with excellent results.
American Collection Systems has been in this industry for more than 40 years, so we’re well-versed in every facet of the debt negotiation process. We have created a national reputation as a strategic commercial debt collection partner and we leverage our first-hand experience to clients in need. Improving performance requires conceptual insight, decades of experience, operational excellence, a penchant for lowering costs and an unrelenting focus on measurement and results – all are key attributes that American delivers for each of our clients.
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