AAC will provide your company with innovative solutions for A/R recovery and maintaining strong cash-flow. We are confident in our ability to apply our unique brand of expertise to virtually any problematic A/R environment, and consistently yield a superior outcome for our Clients. We have developed highly progressive, results-oriented methods and techniques instrumental to our primary business objective: "Rapid, professional, and effective recovery of our Clients' delinquent receivable accounts."
Our pro-active collections process includes a diverse range of practical applications and support activities. We maintain comprehensive digital records of all calls and all actions taken during the course of our efforts on your behalf.
AAC's proven recovery cycle involves a diverse plan-of-action:
- In-depth research into key aspects of each accounts business operations
- Practical application of acquired knowledge to recovery strategy
- Diligent, personalized telephone contact with responsible parties
- Specialized, strategically timed letter, fax and personally served notices with our locally licensed field investigators
- Telephone and letter contact by our local attorney
All actions are geared toward motivating your customers to urgent action in resolving their obligation to you.
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