Collection / Recoveries

Great customer service only comes with great Employees

COLLECTIONS

Accounts Receivables

We will visit your site and manage your accounts receivables in your office. We understand the importance of the customer client relationship and, as such, we will handle your receivables with your business as our first concern. We will also handle your receivables on an outsourcing basis if you prefer.

Early Stage

Letter series designed with your business in mind. This program was designed for the customer who does not have the time, expertise or prefers their staff to work on more productive tasks other than past due accounts. You will benefit from the immediate cash flow as your customers pay you direct. We offer this program on a per item charge or on a monthly retainer fee.

Loss Recovery

Our in-house staff will work your portfolio. Our office is fully automated and our staff is trained on Loan Loss Collections and the Fair Debt Collection Practices Act. (FDCPA). Every viable, legal option will be used in the recovery of Charged Off Debt. We have the training, ability and the tools to recover your assets when ever and however possible.

How to Contact The National Credit Bureaus

Asset Management Recovery Services recommends calling any credit bureau before writing to them. Phone numbers and addresses change without notice. When you receive your credit report, you will also receive instructions and forms for disputing any inaccuracies you believe need to be corrected.