Commercial

Collections Services for Retail & Commercial Clients

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!

Retail Debt Negotiation Experts

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.

Providing Client-Specific Knowledge & Industry Expertise for Higher Results

• Early Referral Pre-Collection Programs
• 1st and 3rd Party Blended Programs
• Customized Strategies for Client Programs
• Increase Cash Flow
• Reduce Write-offs
• Control Capital Expenditures
• Reduce Expense Ratio
• Reduce DSO
• Leverage Advanced Technology
• Achieve Accounts Receivable Goals
• Improve Customer Service

Your Experienced Commercial Debt Negotiation Agency

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.

The American Collection Systems Advantage

• Secure Online Access to Accounts
• Excellent Success with 2nd Referrals
• Pre-collect or Early Out Programs
• Financial Institutions (Banks, Credit Unions, Savings & Loans, Financial Services)
• Retail Installment Loans
• Commercial Lease Default (Wireless & Pager, Commercial Properties)

Have additional questions regarding our Commercial & Retail debt collection divisions? Contact American Collection Systems today!